EBI92: India GST E-Invoicing Outbound File Generating With No Data If Customer Name (Name1) Length Is Greater Than 30
(Doc ID 2721488.1)
Last updated on OCTOBER 21, 2020
Applies to:
PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
India GST E-Invoicing Outbound File Generating With No Data If Customer Name (Name1) Length Is Greater Than 30
Setup:
1. Make sure Length of customer name (Name1) is greater than 30.
Navigation : Customers > Customer Information > General Information
Steps:
1. Create an online invoice for the same customer and India BU
2. Save the invoice .
3. Calculate Tax and then Click on Invoice Icon.
4. Once the BIJOB41 completed , run the India GST E-Invoicing (Oubound) process to generate the file.
Actual Result:
File Generated but no data init because of below exception in process:
Caught Exception: The length of value: 34 is larger than what is defined for the document primitive: DESCR_VALUE_2 for value: 34. (2,1010)
FS_MAPPER_ENGINE.DFileNode.OnExecute Name:SetFieldValue PCPC:18544 Statement:403
Called from:FS_MAPPER_ENGINE.MapperDetail.OnExecute Name:Run Statement:481
Called from:FS_MAPPER_ENGINE.MapperEngine.OnExecute Name:MapTto FStatement:532
Called from:FS_MAPPER_ENGINE.MapperEngine.OnExecute Name:ProcessMapper Statement:76
Expected Result:
File should be generated with data.
Cause
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
Symptoms |
Cause |
Solution |
References |