EBI9.2:BILDAR01 Is Not Posting Any Group To Accounts Receivables After Applying GST Reporting Patch
(Doc ID 2305490.1)
Last updated on MARCH 16, 2019
Applies to:PeopleSoft Enterprise SCM Billing - Version 9.2 and later
Information in this document applies to any platform.
FSCM 9.2 image 24 + GST
BILDAR01.SQR going to error in BIJOB03 when clicking single action invoice
- Setup India GST.
- Create a standard Bill for GST enabled Business Unit and place in RDY statu.
- Click Single Action Invoice process to run BIJOB03 job.
- Check the BILDAR01 process it is showing below error.
SQL Status = 1400, SQL Error = ORA-01400: cannot insert NULL into ("SYSTEM"."PS_PENDING_TAX"."RPT_PROCESS")
Error on line 71:
(SQR 3301) Program stopped by user request.
SQR for PeopleSoft: Program Aborting.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document