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EBI9.2: Why Cannot Enter Bill for "Bill To Only Customer" In A VAT Environment? (Doc ID 2644664.1)

Last updated on MARCH 02, 2020

Applies to:

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


Customer is implementing some new Billing Only units (most are OM/BI) and wanted to simplify the Customer setup as they won't be creating Sales Orders but direct bills. Customer assumed that with this, they would only have to setup the Customer with the Bill To Customer role to allow Billing processing. This works fine if VAT is not enabled, but doesn't work when the unit is part of a VAT entity. Is this working by design?


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