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EBI9.2: Golden Tax Adapter-Handle Invoices With Negative Amounts For Regular Type (Doc ID 2308473.1)

Last updated on APRIL 07, 2019

Applies to:

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

Symptoms

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

STEPS
--------
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).

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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