Financial Management - PSFT (MOSC)

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Voucher Staging record to populate the Use Tax Amount[

in Financial Management - PSFT (MOSC) 2 commentsAnswered

We are currently developing an interface to load the Invoice information from a 3rd Party to PeopleSoft.

Now the invoices have Use Tax being charged.

In which record.field in the Voucher Staging record should the use Tax amount be populated so that the Voucher Build process when it runs, populates the use tax amount in PS_VOUCHER.USETAX_AMT field?

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