EBI9.2:Cannot Create An Inter Unit Bill For Business Units Subject To India Taxation

(Doc ID 2297542.1)

Last updated on AUGUST 16, 2017

Applies to:

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


On : 9.2 version, Bill Entry

When attempting to create a bill for InterUnit customer with India GST,
the following error occurs.

An InterUnit customer cannot be selected when the bill is subject to India taxes. (12500,469)

Steps To Replicate

  1. Setup India GST.
  2. Create an Online Bill for GST enabled Business Unit and any InterUnit Customer.
  3. See the above error.


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