EBI 9.2: Generate Adapter Invoice Process Is Not Splitting The Credit Invoice Which Was Entered Manually In Billing (Doc ID 2434778.1)

Last updated on SEPTEMBER 01, 2021

Applies to:

Symptoms

On : 9.2 version, Tax - 3rd Party

ACTUAL BEHAVIOR
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We have a negative amount REG invoice with Invoice Amount as -12646224.23 / Invoice Amount pretax as -10808738.66 . We understand Generate Adapter Invoice process will split the billing invoice if it exceeds the maximum invoice amount limit, into multiple VAT invoices. We had setup max invoice amount limit as 9,999,999 under setup Golden Tax options page.

Generate Adapter Invoice process will not split the credit invoice which was entered manually in Billing.


EXPECTED BEHAVIOR
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We had a request to have Generate Adapter Invoice process to split the billing invoice when the invoice amount exceeds -9,999,999.

STEPS
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The issue can be reproduced at will with the following steps:
1. Enter a manual credit bill with amount as -10808738 and make sure VAT is applicable and total amount of bill be more then 10 million.
2. Max invoice amount is set as 9,999,999.
3. Run till currency conversion and then run transfer billing invoices from generate invoices - utilities - Golden tax adapter CHY
4. Goto generate invoices - utilities - Golden tax adapter CHY - Golden tax adapter workbench- note bill is not split.

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot split credit bill entered as a manual bill.

Cause

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