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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 JANUARY 13, 2021

Applies to:

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

Symptoms

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. 

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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