My Oracle Support Banner

GST Tax Not Showing Up On Sales Invoice (Doc ID 2331104.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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


On : 9.2 version, Localizations - JAPAC - Sales
R75I809/GST Tax Invoice

In the scenario wherein adjustment control code 2 is being utilized, the
R75I809 Item Total Unit Price column is incorrect and is adding Tax Amount Twice


GST Tax Amount should be shown

The issue can be reproduced at will with the following steps:

1.In P4071 create adjustment definitions C1 and S1 for adjustment control
code of 2.
2.In P4072 setup these adjustment details for 10 % of base price and link
these adjustments to a schedule.
3.Create a SO and link the adjustment schedule to the order.
4.Notice that the price history is populated correctly.
5.Ship Confirm the order.
6.Generate the R75I809 and notice that the Item Total Unit Price column is
incorrect and is adding Tax Amount Twice


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.