EBI9.2: Golden Tax Adapter-Handle Invoices With Negative Amounts For Regular Type

(Doc ID 2308473.1)

Last updated on DECEMBER 27, 2017

Applies to:

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


When running BI_TR_STGINV ( transfer billing invoices), invoices with negative amounts are getting rejected in GTA work bench.

The issue can be reproduced at will with the following steps:

  1. Go and create invoices with negative amounts and save them (as Regular Bills);
  2. Run currency conversion process - these invoices got invoiced;
  3. Run transfer billing invoices process [BI_TR_STGINV ] under the navigation Billing > Generate Invoices > Utilities > Golden Tax Adapter CHN > Transfer Billing Invoices and the invoices got rejected in GTA work bench (Golden Tax Adapter work bench).


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