E1: 75I: P4314 GST Accounting Entries Created For The Incorrect Document Type
Last updated on OCTOBER 26, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.
On : 9.0 version, Localizations - JAPAC - Procurement
P4314 Voucher Match
In the scenario wherein voucher match is being performed for a user defined document type like say P3, all of the accounting entries are not generated for the same document type.
1.Create a purchase order for a india GST item.
2.Receive the same using P4312 along with landed cost.
3.Perform the voucher match for a user defined document type P3 rather than the standard one PV.
4.Notice in P0911 that for this voucher batch, apart from the entry for P3, an incorrect entry for PV is also generated.
5.Posting the voucher batch also displays that the GST related accounting entries are generated for PV document type rather than P3.
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