E1: 75I: P4314- Accounting Entries Not Being Created for the Transaction Document Type
(Doc ID 2327253.1)
Last updated on FEBRUARY 05, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
On : 9.1 version, Localizations - JAPAC - Procurement
P4314 Voucher Match
When Voucher match is being done for P8 Doc Type, F0911 entries for GST are created for PV Doc Type.
1. Create a PO with LCR.
2. Receive the order using P4312 along with LCR.
3. Perform the Voucher Match for P8 Doc Type.
4. In F0911, base procurement entries are created for P8 Doc Type.
5. However GST related entries are created for PV Doc Type.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document