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E1: 75I: P4314- For the GST ST/OT Process the GST Accounting Entries For Voucher Match Are Not Being Created (Doc ID 2425379.1)

Last updated on NOVEMBER 08, 2019

Applies to:

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

Symptoms

On : 9.2 version, Localizations - JAPAC - Procurement
P4314 Voucher Match

ACTUAL BEHAVIOR
---------------
When performing the GST Voucher Match for the OT Order, the Accounting Entries are not being hit correctly

EXPECTED BEHAVIOR
-----------------------
When performing the GST Voucher Match for the OT Order, the Accounting Entries should be hit correctly

STEPS
-----------------------
1. Create a ST/OT Order
2. Perform the Ship Confirm for the ST
3. Receive the OT.
4. Perform the Voucher Match for the OT
5. Notice that only RNV Account is being hit.
6. The system fails to hit P75I805 Intermediate Account and DMAAI 4390


Cause

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In this Document
Symptoms
Cause
Solution
References


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