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.
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:
- Go and create invoices with negative amounts and save them (as Regular Bills);
- Run currency conversion process - these invoices got invoiced;
- 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).
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