EBI9.2: VAT_INVOICE_TYPE.BI_GT_INV_LINE Is Not Populating Correctly
(Doc ID 2347180.1)
Last updated on APRIL 04, 2019
Applies to:PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When checking Vat invoice type in BI_GT_INV_HDR & BI_GT_INV_LINE are not in the sync, as VAT_INVOICE_TYPE.BI_GT_INV_LINE is updated as 0, while in VAT_INVOICE_TYPE.BI_GT_INV_HDR is updated as S.
The issue can be reproduced at will with the following steps:
- Check Vat invoice type in BI_GT_INV_HDR & BI_GT_INV_LINE;
- Run Import GT Invoice Batch process - VAT_INVOICE_TYPE.BI_GT_INV_LINE is updated as '"0", where as in VAT_INVOICE_TYPE.BI_GT_INV_HDR is updated as "S".
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document