Setting Up VAT Driver Defaults for PeopleSoft Expenses

The VAT drivers for PeopleSoft Expenses are:

• Expense Types

• Expenses Business Unit

• VAT Entity Registration

• VAT Country

Pages Used to Set Up VAT Drivers for PeopleSoft Expenses

Page Name	Definition Name	Usage
VAT Defaults Setup (VAT Driver: Expenses Business Unit) Page	VAT_DEFAULTS_DTL	Access the VAT defaults for expenses business units.
VAT Defaults Setup (VAT Driver: Expense Type) Page	VAT_DEFAULTS_DTL	Access the VAT defaults for expense types.

VAT Defaults Setup (VAT Driver: Expenses Business Unit) Page

Use the VAT Defaults Setup page (VAT_DEFAULTS_DTL) for expenses business unit VAT Driver, to access the VAT defaults for expenses business units.

Navigation:

• Set Up Financials/Supply Chain, and then Common Definitions, and then VAT and Intrastat, and then Value Added Tax, and then VAT Defaults, and then VAT Defaults Sub-Search, and then VAT Defaults Setup

• Set Up Financials/Supply Chain, and then Business Unit Related, and then Expenses, and then Expenses Definition, and then VAT Options. Click the VAT Default link on the Expenses Business Unit Definitions – VAT Options page.

This example illustrates the fields and controls on the VAT Defaults Setup - VAT Driver: Expenses Business Unit page.

The VAT Defaults Setup page is a common page used to set up VAT defaults for all Oracle's PeopleSoft products that process VAT transactions. On this page, you define PeopleSoft Expenses defaults as applicable for each PeopleSoft-defined Expenses VAT driver.

See PeopleSoft Global Options and Reports: Defining VAT Transaction Types.

VAT Defaults Setup (VAT Driver: Expense Type) Page

Use the VAT Defaults Setup (VAT Driver: Expense Type) page (VAT_DEFAULTS_DTL) to access the VAT defaults for expense types.

Navigation:

• Set Up Financials/Supply Chain, and then Common Definitions, and then VAT and Intrastat, and then Value Added Tax, and then VAT Defaults, and then VAT Defaults Sub-Search, and then VAT Defaults Setup

• Set Up Financials/Supply Chain, and then Product Related, and then Expenses, and then Purchase, and then Create Expense Type Codes. Click the VAT Default link on the Expense Types 1 page.

This example illustrates the fields and controls on the VAT Defaults Setup - VAT Driver: Expense Type page.

The VAT Defaults Setup page is a common page used to set up VAT defaults for all Oracle's PeopleSoft products that process VAT transactions. On this page, you can define PeopleSoft Expenses defaults as applicable for each PeopleSoft-defined Expenses VAT driver.