PeopleTools and Lifecycle Management - PSFT (MOSC)

MOSC Banner

Set Up new VAT Type and Code as there additional rule

Hi all,

I just got informed by user that our government will change the VAT percentage from 10% to 11%, hence we need to set up new VAT setting that will be used in Purchase Order, and Vendor payment on Account Payable module and etc.

Since I'm new to the app, can anyone please enlighten me on what and where should I set up the new rule for VAT percentage in Peoplesoft?


any feedback is much appreciated.

Thank you.

Ragards,

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center