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E1: 75I: India GST - State Or Country Not Specified(I75E243) Error Occurs In Work Center When Running GST Tax Invoice Or Export Invoice - R75I809/R75I810 (Doc ID 2659943.1)

Last updated on OCTOBER 08, 2021

Applies to:

JD Edwards EnterpriseOne Sales Order Processing - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When attempting to process GST Tax Invoice(R75I809) OR Export Invoice(R75I810) through Invoice Print report(R42565) the following error occur in work center

ERROR
-----------------------
State Or Country Not Specified
Error ID : I75E243

Cause: Country or state is missing for the Ship To/Business Unit.
Resolution: Specify the state/country for the Ship To/Business Unit.


STEPS
-----------------------
1. Create a Sales order for India GST company attaching the adjustments with respective GST taxes
2. Process Print Pick Slip and Shipment Confirmation
3. Run R42565 and system generate the error in work center.

Cause

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In this Document
Symptoms
Cause
Solution
References


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