My Oracle Support Banner

E1: 75I: Is There a Way To Disable The GST Related Landed Cost Lines In P43291 Screen? (Doc ID 2490955.1)

Last updated on SEPTEMBER 01, 2023

Applies to:

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


On : 9.2 version, Localizations - JAPAC - Procurement
P43291 Landed Cost Selection Form

1. Consider a PO for which landed cost rule is linked.
2. The landed cost components are being linked to CGST/SGST in P75I801.
3. The GST Rule is set for Recoverable as Y and Reverse Charge as N in P75I802.
4. When applying the landed cost post P.O Receipt, is there a way to disable the GST related lines?


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.