EBI9.2: PS_ BI_HDR_VAT Is not Populated for Invoice of Second Order if the First Order Has Invalid Contact Number (Doc ID 2111738.1)

Last updated on SEPTEMBER 16, 2016

Applies to:

PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Statement of the issue:
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PS_ BI_HDR_VAT is not populated for the invoice of the second order if the first order has invalid contact number.

Expected Behavior:
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PS_ BI_HDR_VAT should be populated for the invoice of the second order if the first order has invalid contact number.


Steps to Replicate:
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  1. Create two orders for the same Bill to customer. First one with inactive contact number and the second with the active the contact number.
  2. Ship these orders by two shipments.
  3. Process them together by OM billing. Therefore, they will be in PS_INTFC_BI by the same INTFC ID.
  4. Run Billing Interface (BIIIF0001).
  5. Invoice of the first order will error out with for Inv Cntct in Billing interface Error page. This is correct.
  6. Invoice of the second order will will be generated but VAT is missing in PS_ BI_HDR_VAT.

Cause

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