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E1: 75I: P4310-F75I843 Not Updated For J Line Type Transactions (Doc ID 2326535.1)

Last updated on FEBRUARY 05, 2019

Applies to:

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


On : 9.2 version, Localizations - JAPAC - Procurement
P4310 PO Entry

In the scenario wherein GST information related to J line type is being saved in the P4310 Regional Info, the record is not getting saved in F75I843 table.

1.Create a purchase order for a J line type transaction.
2.Highlight the line and take the Row Exit to Regional Info.
3.Populate the values for say HSN category type and value and click OK.
4.Save the order.
5.Notice that the record is not getting saved in the F75I843 table.


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