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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.

Symptoms

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

Steps:

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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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