EBI9.2:Billing Account Entries Created With Zero Amount For GST Lines Are Not Posting to Accounts Receivables
(Doc ID 2303415.1)
Last updated on JULY 01, 2018
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 post pending item where data is coming from billing with blank GST amount system gives following error.
Amount is required on all accounting lines.
Steps To Replicate
- Setup billing integration with AR level as "header is Ar open item", and AR option as "Use line for distribution".
- Enter bill with one line where tax transaction type is "Direct export without bond" where tax rate is 0.
- Run single action job. Look pending item two lines are passed from billing one as AR line and other as User line with blank amount.
- Try to post the pending item it will throw error.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!