EBI9.2: India GST E Invoice Outbound File Has Incorrect Sequential Line Serial Numbers
(Doc ID 2795545.1)
Last updated on AUGUST 09, 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
India GST E-Invoice Outbound file has incorrect Sequential Line Serial Numbers.
The issue can be reproduced with the following steps:
1. Create an E-Invoice with 200+ invoices
2. Finalize the Invoice
3. Generate GST E Invoice outbound file
4. Check the line sequence number in the file
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