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.
Symptoms
Issue:-
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.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |