EAP: "Trading Partner Type B2B Should Have a Valid GST Registration Number (9010,269)" Error When Setting Up Trading Partner GST Setup
(Doc ID 2722730.1)
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.
Symptoms
User is getting error when trying to add 'Trading Partner GST Setup' for the Supplier, with Trading Partner Type as 'B2B'.
Steps:
1) Supplier has multiple Locations, say, Bangalore and Chennai.
2) Set Supplier Tax Applicability for both Locations.
3) Ensure that the GSTIN number provided are valid.
4) Add 'Trading Partner GST Setup' for the Supplier, with Trading Partner Type as 'B2B'.
Error:
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 |