E1: 75I: R75I809 Adjustment Descriptions Donot Get Printed On the PDF Output (Doc ID 2289366.1)

Last updated on JULY 22, 2017

Applies to:

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

Symptoms

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

ACTUAL BEHAVIOR
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When generating the R75I809, the system does not display the adjustment descriptions correctly.


STEPS
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1.In P4070 create an adjustment schedule and link the adjustment names C1 and S11.
2.Their respective descriptions are CGST1 and SGST1.
3.In P75I826 link the adjustment schedule to a GST rule.
4.Create a SO and link the adjustment schedule to the order.
5.Ship Confirm the order.
6.Generate the R75I809.
7.Notice that the report prints the adjustment names and NOT the adjustment descriptions



Cause

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