Financial - JDE1 (MOSC)

MOSC Banner

E1 - 75T -GUI/VAT Multiple Transaction details screen during P03B2002

edited Oct 14, 2016 4:30AM in Financial - JDE1 (MOSC) 6 commentsAnswered

Hi,

I have activated the "TW" in my use preference against country localization. And trying to do the Standard Invoice Entry using P03B2002 | ZJDE0001(already mapped in  Document Type format Code) object. I entered the required information of customer number (Already added in Customer Constant), Company etc.

But the GUI /VAT Multiple screen is not appearing from where we can click on "Get GUI No' to assign the GUI Number to the Manual invoice entered.

Please advise if there is any patch or set up i am missing.

Regards,

Anand

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center