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EAP-GST: Getting "Transaction Category is required. (7030, 1329)" Error While Saving the Voucher (Doc ID 2765675.1)

Last updated on APRIL 08, 2021

Applies to:

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


Getting transaction category required error message when trying to save voucher having vendor whose trading partner GST setup is already done and where transaction category was not asked.


The issue can be reproduced at will with the following steps:

  1. Configure Trading Partner Type =  "IMPS".

Note: Category was not asked.

        2. Create a Voucher and save it. When saving the voucher, below error message is thrown:



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