My Oracle Support Banner

EAP: Use Tax Accounting Entries is Not Generated for Voucher when Posted (Doc ID 2871159.1)

Last updated on MAY 22, 2022

Applies to:

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

Symptoms

The Use Tax accounting line is not getting generated by Voucher posting process. 3rd party is used to calculate Use Tax and it is getting calculated correctly.

Steps:
1) Create a Use Tax applicable voucher.
Navigation: Accounts Payable > Vouchers > Add/Update > Regular Entry
2) Post the voucher.
Navigation: Accounts Payable > Batch Processes > Vouchers > Voucher Posting
3) Review Accounting details
Navigation: Accounts Payable > Review Accounts Payable Info > Vouchers > AP Accounting Entries

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.