E1: 75I: P75I807 GST Rate Field Is Not Updated After Voucher Match For J line type
(Doc ID 2345299.1)
Last updated on FEBRUARY 06, 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
Post voucher match for a J line type transaction, GST Rate field does not get updated in P75I807
1.Ensure that P75I791 is being setup for a specific item.
2.Create a purchase order for a J line type item and populate the Regional Info.
3.Receive the order using P4312 along with the landed cost.
4.Perform the voucher match.
5.Notice that the GST Rate field is not updated in F75I807
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