EBI92:India GST E Invoicing POS State Code for SEZ Customer is being Populated as 96
(Doc ID 2743358.1)
Last updated on JANUARY 12, 2021
Applies to:PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
On : 9.2 version, India GST
POS State code for the SEZ customer is being populated as 96.
Steps To Replicate:-
1. Setup India GST for E Invoicing.
2. Create a contract for SEZ customer and activate the same.
3. Run CA_BI_INTFC process.
4. Run BIIF0001 process.
5. Check the bill and see that POS state code is populating as 96.
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