Last updated on DECEMBER 29, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
On : 9.2 version, Localizations - JAPAC - Procurement
P4312 PO Receipts
Client is getting an error 'Opening balance record missing' while applying landed cost rule in standalone mode. The client is using only TDS module of India Localization and they have activated India localization on all user to capture TDS deduction while issuing payment to supplier. However, this is creating an issue with apply landed cost rule standalone application. When user is trying to apply standalone landed cost rule with India localization active, it throws error 'Opening Balance record missing'. When they further analyse the issue they found that system is validating branch plant in purchase receipt with excise unit it is attached in India localization and further it looks at the opening balance of excise unit for the current period. Now since the client is not using excise module they have not setup Excise unit and the only way to overcome this error is to maintain dummy excise unit and attach the receipt branch plant to excise unit and maintain monthly period balance record for the excise unit.
Is there any way to bypass this setup as customer is not using excise functionality of JDE India Localization?
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