EBI9.2:BIIF0001 shows Invalid India Transaction Error 0114 When Data Comes From Contract (Doc ID 2283840.1)

Last updated on AUGUST 03, 2017

Applies to:

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

Symptoms

On : 9.2 version, India GST

When attempting to run BIIF0001 Billing interface from contracts.

ERROR
-----------------------
Invalid India Transaction error


STEPS
-----------------------

  1. Setup India GST.
  2. Create a contract with IND01 BU and with a IND01 as BI BU in Contracts Bill Plan
  3. Create an Amount based line
  4. Pre-Approve it and Check on Direct Invoice
  5. Activate the CA run thru CA to Billing Process thru Invoice
  6. Now, an observation noticed at BI Interface saying Invalid India Transaction 0114.

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms