Supply Chain Management - PSFT (MOSC)

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Sales/Use tax error in PO sourcing Work Bench

edited Apr 12, 2022 2:35PM in Supply Chain Management - PSFT (MOSC) 4 commentsAnswered

Hi All,

Currently we are in people soft FSCM 9.2 version.

We are facing issue with on contract PO while sourcing. The sourcing WB showing below error message and document got stuck in sourcing, PO number got assigned but no lines are added to PO.

Error: Sales tax/VAT is applicable but no rows exists in detail row for tax. Please verify that the Tax Determination record with the correct Tax Transaction Type, Tax Rate Authority, Supplier Tax Category and Item Tax Category is set up correctly. (Message catalog details for this is - 11,10229).

I have verified the supplier location - Sales/Use tax it is set to non taxable and verified the Ship to location set up, it is defined as exempted.

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