EBI92:India GST E Invoicing Unable To Create Credit Invoice for Bills Created Prior to GST Implementation
(Doc ID 2750982.1)
Last updated on OCTOBER 18, 2021
Applies to:PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
User is unable to credit invoices which are prior to E invoice implementation
Steps To Replicate:-
1.Create some invoices and finalize them.
2. Implement the India GST E Invoicing.
3. Go to Adjust Entire Billing page.
4. Try to locate the invoices which have been created prior to India GST E Invoicing.
5. No values found.
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