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EBI92:When Attempting to Create Invoice for India Business Unit Error "Invoice Date should be either today or yesterday. (12500,1031)" Occurs (Doc ID 2743819.1)

Last updated on MARCH 10, 2022

Applies to:

PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


When attempting to add a new invoice for India GST E Invoicing for backdated or a future date, the following error occurs.

Steps To Replicate

  1. Setup India GST E Invoicing.
  2. Create an invoice for India Business Unit and India customer for current date minus 1 or future date.
  3. See the error. 



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