Distribution - JDE1 (MOSC)

MOSC Banner

Reverse charge entries are not created during Voucher match

edited Oct 1, 2025 2:11PM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi,

We have a GST rule with Recoverable (Y) and Reverse charge (Y) applicable

We have created Landed cost with the GST rule and created a Purchase order with the Landed cost rule.

Received the order and while doing voucher match reverse charge entries are not created. Any other set ups required?

Thank you.

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