EBI92: Able to Save Invoice without Specifying Mandatory Field GST Tax Transaction Category
(Doc ID 2732311.1)
Last updated on SEPTEMBER 29, 2024
Applies to:
PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
User is able to save the invoice without GST Tax Transaction Category.
The issue can be reproduced at will with the following steps:
1. Setup India GST for E Invoicing.
2. Create an invoice.
3. On Goods and Service Tax page, Select the Customer Type and keep the Transaction Category field blank.
4. Save the invoice.
5. Change the status to RDY and save, User will be able to save the invoice without any error.
Cause
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
| Symptoms |
| Cause |
| Solution |
| References |