EBI9.2:GST Is Not Populating In Voucher When Data Is Coming From Billing

(Doc ID 2359089.1)

Last updated on FEBRUARY 08, 2018

Applies to:

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


Application Release:9.2 Image#21 with Change PackageAfter applying PRP on Image#24
People Tools Release: 8.55

GST not getting defaulted from the Bill on to the Voucher.

GST is not defaulting from the Billing

GST should be taken from the Bill

Steps To Replicate

  1. Customer Location is Pune (MH). -customer id-001261
  2. Billing Business Unit is BIKOL (Kolkata Business Unit) state is WB.
  3. Created online billing invoice.
  4. Ran single action invoice
  5. Ran AR update process
  6. Ran voucher Build process to generate voucher id
  7. Issue: Voucher created without tax however tax details are available in Billing invoice.
  8. Issue: The AP accounting entry is hitting to Bangalore GL business unit instead of Pune GL business unit.



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