Last updated on JULY 20, 2017
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.0 and later
Information in this document applies to any platform.
When performing the Sales Update with a Invoice Document type RC or RM(Other than RI), the system is trying to create a standard document(RI) for GST accounts and Document Type(RM) for Taxes and Revenue accounts.
The issue can be reproduced at will with the following steps:
1.Create Sales Order with Adjustment Schedule attached which includes CGST and SGST
2.Ship Confirm the order.
3.Generate the GST Tax Invoice with R42565 Processing Option set to Invoice Document type to "RC"
4.Generate the R42800 and notice that F0911 show entries for both RI and RC Document type.
The issue has the following business impact:
Due to this issue, users cannot process A/R transactions due to split of the document types
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