My Oracle Support Banner

E1: 75I: R75I809 HSN Code Is Not Getting Printed In GST Invoice For the Detail BP (Doc ID 2289293.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Sales Order Processing - Version 9.1 and later
Information in this document applies to any platform.


On : 9.1 version, Localizations - JAPAC - Sales
R75I809 GST Tax Invoice

In the scenario wherein the header and detail b/p are different in a SO and also wherein only the item branch regional info of the detail b/p has the HSN Code being populated, the R75I809 does not display the HSN Code accordingly.

1.Ensure that you have cross reference setup for the GST Unit for b/p 1055 and 1077.
2.Ensure that we have setup a link between adjustment schedule and GST Rule.
3.Setup an item for stocking type S and line type N for the two b/p’s.
4.Ensure that a HSN Code is setup in P75I806.
5.Ensure that the HSN Code is setup in regional info of P41026 for only b/p 1055.
6.Create a SO for header b/p as 1077, detail b/p as 1055 and link the adjustment schedule to the order.
7.Generate the R75I809 and notice that HSN Code is not populated


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

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