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EAP: Why Sales Tax Recalculated on Adjustment Voucher Created from RTV (Return To Vendor). (Doc ID 2874171.1)

Last updated on FEBRUARY 21, 2023

Applies to:

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


 Voucher created from RTV has different Sales Tax percentage.

1) Sales Tax Authority setup (Menu >  Set Up Financials/Supply Chain > Common Definitions > Sales and Use Tax > Sales and Use Tax Authorities)

Effdt 01/01/2022 - Tax Percentage = 5%
Effdt 02/01/2022 - Tax Percentage = 4%

1) Create a Purchase Order (PO) with PO Date = 01/12/2022. Sales Tax on PO = 5%.
Navigation: Menu > Purchasing > Purchase Order > Add / Update POs

2) Create Receipt from PO.
Navigation: Menu > Purchasing > Receipt > Add / Update Receipt

3) Create RTV.
Navigation: Menu > Purchasing > Return To Vendor / Supplier > Add/Update RTV

4) Dispatch RTV.
Navigation: Menu > Purchasing > Return To Vendor / Supplier > Dispatch RTV

5) Reconcile RTV.
Navigation: Menu > Purchasing > Return To Vendor / Supplier > Reconcile RTV

6) Run Voucher Build process to create Voucher from RTV.
Navigation: Accounts Payable > Batch Processes > Vouchers > Voucher Build

7) Invoice Date of the Adjustment Voucher created is 03/02/2022.


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