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AP: Incorrect Format of GSTIN Can Be Saved Without Throwing Any GSTIN Validation (Doc ID 2625860.1)

Last updated on JANUARY 06, 2020

Applies to:

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


Incorrect format of GSTIN can be saved without throwing any GSTIN Validation.


1. Open an existing vendor location in Supplier tax applicability that has GST applicability unchecked and GSTIN missing.
2. Add 2 digit GSTIN after checking "GST Applicable".
3. System saves without error message and validation.


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