EBI92:Unable to Generate Outbound File for India GST E Invoicing for Export Customer
(Doc ID 2731011.1)
Last updated on NOVEMBER 23, 2020
Applies to:PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Unable to create outbound file for India GST E Invoicing for export customer.
Steps To Replicate:-
1. Setup India GST E Invoicing for export customer.
2. Create an invoice for export customer.
3. Run the job BIJOB41 to finalize the invoice.
4. Run the application engine process BI_GST_EINV for outbound.
5. Check that the outbound file is not generating on given path.
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