E1: 75I: GST R75I803 Generates a Blank Output

(Doc ID 2280853.1)

Last updated on JUNE 27, 2017

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
R75I803 GST Tax File Summarization

R75I803 displays a blank PDF with the Error message:

No Data Selected

1. Create a PO.
2. Receive the Order using P4312 along with landed cost.
3. Perform the Voucher Match and post the batch.
4. Run the R75I803 and it displays a blank PDF


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