EAP: Trading Partner Type and Transaction Category are Required for Creating India GST Applicable Voucher After Applying Patch for India GST 2020 Changes
(Doc ID 2716492.1)
Last updated on FEBRUARY 21, 2023
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Goal
Setup: Excluded the Payables BU by checking 'Exclude from E-Invoicing' in BU Tax Applicability. However, when creating a Voucher in the Business Unit, user is getting error:
Transaction Category is required. (7030, 1329)
Transaction Category is required.
Solution
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In this Document
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