Taiwan Localization in calling GUI/VAT Application from P0411 between B7 and B9

This document is to explain difference interfaces in calling GUI/VAT interface screen in P0411 when 'Localization Country Code' is 'TW - Taiwan' between B7 and B9. This document may not cover how GUI (Government Unified Invoice) number is implemented.

Q1> Is Taiwan localization code available for all E1 releases?

Additional Code for Taiwan Localization Code was implemented from Xe and ERP8. And 8.11 and above standard localization method, which is Plug & Play is come into picture. In B7 (Xe and ERP8) standard codes may not contain 'P75T004 - GUI/VAT Transaction is not' or related BSFNs. To implement GUI in B7 you must install ASU (Application Software Update) which is specific to Taiwan Localization.

Note:

P75T004 is general application which can be called A/R, A/P and G/L
Standard Full package does not come with Taiwan localization. In case you need specification or codes, please either contact Oracle Taiwan or do apply ASU
For detail, refer to

<Document 1510080.2> Information Center: Using JD Edwards EnterpriseOne Globalizations Product
<Document 779678.1> Localizations - Understanding Plug and Play/Tagging Methodology

Q2> How application are called?

In B7, P75T004 will be called directly from P0411 - Voucher Entry not through Localization Plug & Play,

Q3> How does it work in B7(Xe and ERP8)?

1. Enter Payment Information in W0411A - [Enter Voucher - Payment Information] to create records into F0411 - Supplier Ledger
2. Click OK (Post Button Clicked Event) to call W0411K - [G/L Distribution] to create records into F0911 - General Ledger
3. Return to calling line (Post OK button Clicked event in W0411A) (commit to F0411 - Supplier Ledger and F0911 - General Ledger)
4. After committing (before 2nd Add screen pop-up) go to event 'Clear Screen Before Add'
5. Call NER N75T0009 - GetDeclarationSite (Get Declaration Site) to verify valid settings
6. Call P75T004 - GUI/VAT Transaction (W75T004E)
7. Go back to calling form W0411A
8 Exit from routine

Note:

P75T004 gets called only for Domestic Invoice(s) with Tax
Currently this condition is checked through F0411.STAM - TaxAmount (Variable VA frm_mnGUIVATTaxAmount_STAM) is not equal to <Zero>

Q4> How does it work in B9 (811 and above)?

Simplified implementation in EnterpriseOne Application release 8.11, 8.11SP1, 8.12, 9.0 and 9.1:-

1. Enter Payment Information in W0411A - [Enter Voucher - Payment Information]
2. Click OK (Post Button Clicked Event) to call W0411K - [G/L Distribution]
3. Return to calling line (Post OK button Clicked event in W0411A) (Continue...)
4. Call Business Function B0400047 - F0411FSEndDoc (F0411 End Document) to commit cache of payment and G/L into F0411 - Supplier Ledger and F0911 - General Ledger. If county Code is 'TW - Taiwan' this function will be called with 'Transaction Processing' OFF as GUI/VAT application has to make use of committed data
5. Call Localization Plug & Play Code, N7000340 - PlugAndPlay_P0411
6. Call Localization Requirements, N7000341 - F0411_CS_P0411
(Refer table 1)
7. (When N7000340 gets called in Post OK button clicked) Call N75T0013 - CS_LaunchGUIVAT (Country Server Launch GUI/VAT)
8. Form W75T004M - GUI/VAT Multiple Transactions Detail in P75T004 - GUI/VAT Transaction when NN(75T|1) is defined properly
9. Return to N75T0013
10. Return to N7000341
11. Return to N7000340
12. Return to 'Post OK button clicked' event in W0411A
13. Return to W0411G

Calling Form	EVENT	Action	Called BSFN
W0411A	OKPSTBUTCLK	OK1	N75T0013 - CS_LaunchGUIVAT
W0411A		OK	N75T025 - ValidateForGUINumber
W0411G		DE2	N75T024 - ThrowNERError
W0411G		DE1	N75T024 - VoidPurchaseGUI
W0411G		DEL	N75T024 - CheckForPurchaseGUI