My Oracle Support Banner

EBI9.2:GST Is Not Getting Calculated When Ship To Is Modified From Adjust Bill Lines Page (Doc ID 2525117.1)

Last updated on APRIL 21, 2019

Applies to:

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

Symptoms

On : 9.2 version, Tax - Excise/Sales/VAT

When attempting to change Ship To location from Rebill invoice,
the following error occurs.

ERROR
-----------------------
Line tax authority %1 differs from header tax authority %2.(12500, 430)
This line will be flagged in error when the bill's status is changed to RDY, so you should remove this line from this bill and add it to another bill which has the same header tax authority. Or you may change the line's tax parameters to arrive at the same line tax authority as the header tax authority.


Steps To Replicate
-----------------------

1. Setup India GST.
2. Create an invoice with india GST and finalize it.
3. Create Credit and Rebill for the invoice.
4. Change the Ship To Location in Rebill invoice and see the above error.

Cause

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.