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.
On : 9.1 version, Localizations - JAPAC - Sales
R75I809 GST Tax Invoice
When generating the R75I809, the system does not display the adjustment descriptions correctly.
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
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