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GST Amount Not Reflecting On Receipt Accrual Accounting Entries (Doc ID 2860813.1)

Last updated on APRIL 06, 2022

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


GST amount is not reflected on Receipt Accrual Accounting Entries when receipt is created for a PO with GST amount

1. Create a PO with GST as additional amount and dispatch the PO.
   Purchasing > Purchase Orders > Add/Update POs
2. Create a Receipt for the PO
   Purchasing > Receipts > Add/Update Receipts
3. Run the Receipt Accrual Process
   Purchasing > Receipts > Accrue Receipts
4. Open the Receipt Accrual Accounting page to see only PO line amount and GST amount is not included.
   Purchasing > Receipts > Receipt Acctg Accrual Entries > Receipt Acctg Accrual Entries


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