E1: 75I: P4314 For A Non Stock Line Type Like J, The GST Rate And SAC Code Are Not Updated In P75I807

(Doc ID 2289307.1)

Last updated on JULY 22, 2017

Applies to:

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

Symptoms

On : 9.1 version, Localizations - JAPAC - Procurement
P75I807 GST Tax File

ACTUAL BEHAVIOR
---------------
When performing voucher match for a non stock service item of J line type, the fields for GST rate and Service Account Code are not populated.

STEPS
-----------------------
1.In P75I009 link SAC to say category code 17.
2.The SAC code is setup in P75I806.
3.The SAC code is populated in the regional info of P41026.
4.Create a purchase order for this item and J line type.
5.Receive the order using P4312 along with landed cost.
6.Perform the voucher match.
7.Post the voucher batch.
8.The record gets updated in P75I807.
9.However the fields for GST Rate and Service Account Code are not populated.



Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms