Distribution - JDE1 (MOSC)

MOSC Banner

GUI/VAT Multiple Transaction Revisions form (P75T004) is not popup when do the Voucher Matching to O

edited Oct 26, 2017 10:06PM in Distribution - JDE1 (MOSC) 4 commentsAnswered

We are going to implement the PO process for our Taiwan company . We would like to input the GUI AP invoice during Voucher Matching and expect records stored in F75T004 and F75T005.

Refer to document 'EnterpriseOne_Country-Specific_Setup_and_Processes_for_Taiwan_Implementation_Guide.pdf'. It mentioned the GUI/VAT Multiple Transaction Revisions form when allow to enter GUI information during Matching Vouchers to Open Receipts for Taiwan .

I try to do this , however P75T004 is  not popup when I do the Voucher Matching  .

I did the setup as below , details please refer to attachment   :

(1) users with TW as localization

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 Distribution 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