E1: 75I: India GST : F75I807 Not Populated Correctly In Case Of Multi-lot Receipt - P4314

(Doc ID 2293922.1)

Last updated on AUGUST 04, 2017

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.


When performing the receipt of the purchase order that was received using multiple locations/lots and while trying the voucher match the Invoice with the respective receipt lines, GST Tax Summary file(F75I807) does populate the Taxable Amount, Currency only for the last lot line and ignores the rest.Moreover Taxable amount on the last line is wrong and actually refers to the first line

The issue can be reproduced at will with the following steps:

1. Create a PO for a stock item and attach corresponding tax landed cost rule
2. Receive the PO using option 4 and separating the reception into multiple lines
3. Receive the landed costs
4. Post receipt batch
5. Create a Voucher(P4314) after matching the Invoice with the above receipt lines
6. Check results in F75I807
=> for all lines except the last one no taxable amount and no currency is shown
=> taxable amount on the last line is wrong and actually refers to the first line


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