E1: 75I: GST - R42800 When Sales Update is processed for ST orders work center show "Invalid Ledger Period in P75I804" and "Account not set up in P75I805" Errors

(Doc ID 2314833.1)

Last updated on OCTOBER 05, 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 - Sales
R42800/Sales Update

ACTUAL BEHAVIOR
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When Bypass Update to Accounts Receivable (F0311) in R42800 processing Option is enabled and when Sales Update is processed for ST orders, R42800 PDF O/P is not generated and work center show "Invalid Ledger Period in P75I804" and "Account not set up in P75I805" though the set up is there.


STEPS
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The issue can be reproduced at will with the following steps:
1. Create ST/OT order for B/P 1055 and 1066
2. Perform Ship Confirmation of ST order
3. Run GST Tax Invoice
4. Run Sales update with " Bypass Update to Accounts Receivable (F0311)" enabled in R42800 processing Option and Notice that PDF Show “ Invoice not processed and work center show "Invalid Ledger Period in P75I804" and "Account not set up in P75I805" though the set up is there.





Cause

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