EBI9.2:System Is Not Passing Ship From State Field When Data Is Coming From Order Management

(Doc ID 2320573.1)

Last updated on OCTOBER 24, 2017

Applies to:

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

Symptoms

On : 9.2 version, India GST

ACTUAL BEHAVIOR
---------------
When sending Order into billing system is not populating the ship from state for India GST.

EXPECTED BEHAVIOR
-----------------------
System should populate the Ship from State.

Steps To Replicate
-----------------------

  1. Setup India GST.
  2. Create an Order for GST enabled Business Unit and Customer.
  3. Mark the Lines for Billing.
  4. Process OM_BILL.
  5. Process Billing Interface.
  6. Check the invoice ship from state and HSN code is blank.



Cause

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