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E1: 75I: R75I040 not getting called when supplier address source is set as 'S' (Doc ID 1905498.1)

Last updated on NOVEMBER 22, 2019

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


R75I040 India Localization Invoice

If the Supplier Address Source is set as 'S' in Work with Legal document types application, the R75I040 does not get generated successfully.

1.In P7400002[Work with Legal Doc Types] the  Supplier Address Source is set as 'S'..
2.Create a SO for an India localization item and link the adjustment schedule to the order.
3.Ship Confirm the order.
4.Try to generate the India localization invoice.
5.The R75I040 does not get called in submitted jobs.
6.The SO ends with 931-831 status and invoice number is not generated.
7.Workcenter displays the error message Fetch from table F0116 failed.


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