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EAP: Business Unit GSTIN Number is Not Reflecting in Voucher Print (Doc ID 2288877.1)

Last updated on JANUARY 12, 2018

Applies to:

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

Symptoms

Business Unit GSTIN is not reflecting in voucher print for both Inter and Intrastate transactions.

Steps:
-----------
1) Create a Voucher where GST is applicable.
2) Run the Print Invoice process.
3) Check the output generated.

Expected result:
---------------------
Business Unit GSTIN should be printed.

Actual result:
-------------------
It is blank.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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