E1: 75I: R75I2241 Generates a Blank PDF Output (Doc ID 2066218.1)

Last updated on JANUARY 07, 2016

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.


On : 9.1 version, Localizations - JAPAC - Procurement
R75I2241 Reconcilation Report - VAT/CST Payables

When running the R75I2241 report generates a blank pdf.

1. Create a PO and link the Landed Cost Rule[LCR] to the order.
2. Receive the order using P4312.
3. Perform the voucher match.
4. Run the R75I210.
5. Run the R75I2241
6. System generates a blank pdf


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