EBI9.2:In Billing Post Clicking Of Calculate Taxes, Goods & Services Page SAC Code Is Getting Blank. (Doc ID 2288402.1)

Last updated on JULY 19, 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

ACTUAL BEHAVIOR
---------------
HSN/SAC code is blank when the invoice is created from Temporary Invoice.

EXPECTED BEHAVIOR
-----------------------
HSN/SAC code should be copied as per the temporary invoice.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

  1. Setup India GST.
  2. Create a new Contract for GST enabled Business Unit and Customer.
  3. Send the data to Billing.
  4. Check the temporary invoice. HSN/SAC code is populated.
  5. Now approve the temporary invoice so that Regular invoice will be created.
  6. Check the HSN/SAC code in regular invoice. It is blank. Invoice can not be finalized.

 

Cause

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