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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.

Symptoms

FSCM 9.2  image 24 + GST

BILDAR01.SQR going to error in BIJOB03 when clicking single action invoice

Steps:
--------

  1. Setup India GST.
  2. Create a standard Bill  for GST enabled Business Unit and place in RDY statu.
  3. Click Single Action Invoice process to run BIJOB03  job.
  4. Check the BILDAR01 process it is showing below error.


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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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