EBI9.2: Cannot Able To Save The Invoice Having Multiple Tax Codes For GST Enabled Units
Last updated on MAY 15, 2018
Applies to:PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When attempting to save invoice in Billing module, the following error occurs.
All Bill lines must have the same Tax Authority Code (12500, 459)
Verify that all the Bill Lines have the same Tax Authority Code.
The issue can be reproduced at will with the following steps:
- Created invoice through contract and timesheets are revised with different activity and contract for the same customer.
- Each contract is having different location for the same customer.
- Invoice has been raised under the same project (invoice supposed to generate for the contract : C2 and for the activity : A2, but the A1 activity entries also getting generate during the invoice creation.)
- Invoice is raised with two different tax codes and system is not allowing to save the invoice.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms