E1: 75I: R75I809- System Does Not Generate Legal Invoice Number By Earliest Expiration Date
Last updated on SEPTEMBER 05, 2017
Applies to:JD Edwards EnterpriseOne Sales Order Processing - Version 9.2 and later
Information in this document applies to any platform.
On : 9.2 version, Localizations - JAPAC - Sales
R75I809 GST Tax Invoice
When P75I818 is being setup for expiration date of multiple years, the R75I809 does not generate the Legal Invoice Number from the earliest expiration date.
1.In P75I818 notice that we have two records for the same legal company, GST Unit and Issue Place.
2.The expiration dates are for the End of the Years of 2017 and 2018 respectively.
3.Create a SO for this year which is July 2017.
4.Ship Confirm the order.
5.Generate the Invoice.
6.Notice in the R75I809 that the Legal Invoice Number is generated from P75I818 for the year ending 2018 rather than year ending of 2017.
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