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E1: 75I: GST Purchase Order Print - India (R75I812) HSN/SAC Value is not Being Populated for J Line Type Purchase Order (P4310) (Doc ID 2344928.1)

Last updated on FEBRUARY 19, 2024

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.


When generating the R75I812 for a J line type PO, the HSN code does not get printed on the PDF Output.


  1. With India Localization active, in Purchase Order Entry (P4310) create a purchase order for a J line type item.
  2. In the Regional Info populate the HSN code and its value and save the order.
  3. Notice that the details get updated in F75I843
  4. Generate the R75I812 report.
  5. Note that the HSN code does not get printed.




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