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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.


On : 9.2 version, India GST

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

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.


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