My Oracle Support Banner

E1: 75I: Enhancement Request to Include Accounts with Posting Edit Code (PEC) as L during Input Tax Credit (ITC) Transfer process using P75I805 (GST Account Master Setup) (Doc ID 2916700.1)

Last updated on DECEMBER 29, 2022

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

In the current design of GST when an ITC Transfer Ledger Adjustment made using P75I805 (GST Account Master Setup),there is no option to include Credit or Debit Account with PEC code as L. So when trying the save the record there is a PEC error.

Additionally in P75I804 (GST Ledgers Setup) there is no option to include accounts with PEC code as L and specify the subledger code and type.

Steps:

1.Launch P75I804.
2.Select a record and go to the Input Tax credit Tab
3.Click on Make Ledger Adjustment
4.Enter Adjustment Amount and Credit and Debit Account. Click OK
5.Review the details .There is a PEC Error
6. Review the details of the Credit Account in Account Master(P0901)
7.Launch P75I805 and review the Intermediate and Final Account Details. There is no option to specify the subledger code and subledger Type

Cause

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.