Supply Chain Management - PSFT (MOSC)

MOSC Banner

"Prorate" question for Purchase Orders/Vouchers

edited Sep 1, 2016 12:13PM in Supply Chain Management - PSFT (MOSC) 3 commentsAnswered ✓

Hello,

We are are on Peoplesoft 9.1 For those of you using Sales Tax & Freight MIsc charges, and have "Prorate" selected on the code, how do your accounting entries get handled?

It looks like the system just rolls up tax and freight into the monetary amount field, so there are no separate accounting entries for Freight or Tax. We noticed the GL Account from the Tax Authority setup was not getting pulled in.

Thanks

Pete

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT SCM Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center