Excel Voucher Upload: Use Tax and Tax exempt

Hello All,

we are in PeopleSoft FSCM 9.1/PeopleTolls 8.53 (up to the bundle#33).

We are using the feature Excel Voucher Upload to load non taxable vendors invoices. The Voucher Build process is overriding the setup non taxable and tax exempt defined at Vendors Location - Tax Options, and adding non zero amounts for the Use taxes and the field PS_Voucher.TAX_EXEMPT="N"

The workaround is to edit each voucher and to zero/correct the use taxes to exempt.

We did test to add the field TAX_EXEMPT at the generated XML file before the process Load to the staging tables, without success. The PS_VCHR_HDR_STG.TAX_EXEMPT is still blank after the load