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.
On : 9.2 version, Tax - Excise/Sales/VAT
When attempting to change Ship To location from Rebill invoice,
the following error occurs.
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.
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