EBI92:India GST E Invoicing Credit Notes Processed In Outbound Files are Having The IRN Details Of Original Invoice
(Doc ID 2731080.1)
Last updated on NOVEMBER 06, 2024
Applies to:
PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
On : 9.2 version, India GST
ACTUAL BEHAVIOR
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Credit notes processed in outbound files are having the IRN details of the original invoice.
The issue can be reproduced at will with the following steps:
1. Adjust an existing e Invoice
2. Approve the Invoice
3. Run the Outbound process ( Billing > Generate Invoices > Utilities > India GST > India GST E-Invoicing)
Reviewing the output file , we can see that the IRN number for the existing e-invoice is updated in the credit invoice
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |