My Oracle Support Banner

E1: 75I: Functionality To Make Use Of P41291 For India GST Landed Cost Setup (Doc ID 2251379.1)

Last updated on NOVEMBER 08, 2019

Applies to:

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

Goal

On : 9.1 version, Localizations - JAPAC - Procurement
P75I791 Landed Cost Setup for GST

1. As per the current design , Landed cost will be setup based on Item/Branch/Supplier using P75I791
2. However, this process could be cumbersome as it may involve lot of setups based on item/branch/supplier combination.
3. An easier setup would be to have one landed cost rule using P41291 and to attach the same with Purchase order so that it could be used for any combination of item/supplier/branch.
4. Are there plans for implementing this option of defining Landed cost rule in the future release.
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.