Last updated on MAY 24, 2016
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.
On : 9.2 version, Localizations - JAPAC - Sales
R75I040 IL Invoice
In the scenario of R75I040 generation the PAN number and the TAN number are not populated correctly in the respective fields of F75I031
1.In P75I010 for customer 2003 populate the PAN data as PANCUST123 and TAN data as TANCUST123.
2.Create a SO for the india localization item for this customer.
3.Ship Confirm the order.
4.Generate the india localization invoice R75I040.
5.Notice in the F75I031 table that PAN number is written to the TAN field and TAN number is written to the PAN field.
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