Financial - JDE1 (MOSC)

MOSC Banner

P75I810 - Voucher GST Tag Form not appearing

Hi Team,

P75I810 is not appearing from P0411 even after setting the Apply GST option as '1' in P75I0411 (PO - A/P Standard Voucher Entry).

if we create standalone voucher, P75I810 (Voucher GST Tag Form ) is appearing and not for Purchase order related 3-way match process.

Please help.

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center