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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 27, 2020

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
---------------
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


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