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E1: 75I: India GST - GST Purchase Order Print Report Does Not Print Latest Supplier Address Information - R75I812 (Doc ID 2448776.1)

Last updated on FEBRUARY 05, 2019

Applies to:

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

Symptoms

When GST Purchase Order print report does not consider the current effective date while printing the Supplier's mailing address information, instead it always print the default address

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Access P01012 and define the supplier with default address as following
Mailing name : ULTRAVOLT ELECTRICALS
Address Line 1 : test1234
Address Line 2 : test1234
Address Line 3 : Mumbai
City : Mumbai
State : Mumbai
Postal Code : 400 022
2. Inquire on the Supplier Number from P01012. select the record.
Under mailing tab, enter the effective date as 01/01/2018 and define the following address
Address Line 1 : C-146, Antophill Warehoouse Complex
Address Line 2 : Nr. VIT, Wadala East
Address Line 3 : Mumbai
City : Mumbai
State : Mumbai
Postal Code : 400 022

3. Create a Purhcase Order for IND GST Company
4. Run R43500 version for the above order
5. R75I812 report is called and prints the default Suppliers mailing address instead of the current effective address


Cause

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In this Document
Symptoms
Cause
Solution
References


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