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EAP: Error Message - "Trading Partner type B2B should have a valid GST Registration Number (9010, 269)" - Getting Generated while Creating Trading Partner Setup for Supplier (Doc ID 2725274.1)

Last updated on NOVEMBER 09, 2020

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
PUM 37.

Symptoms

Unable to create Trading Partner setup for Supplier. Getting error "Trading Partner Type B2B should have a valid GST Registration Number" even though the GST Registration Number is valid.

Steps:

  1. Create Trading Partner Setup for a valid GST Registration Number (Navigation: Setup Financial/Supply Chain> Common Definition> India GST > Trading Partner Setup). Below error is thrown:

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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