AR9.2: DEIU Throwing Error While Exporting Delimited File
(Doc ID 2796305.1)
Last updated on SEPTEMBER 22, 2023
Applies to:
PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
When trying to generate batch India GST E invoice outbound file, the following error occurs:
Exception handler created
If there is batch of invoices processed say 10 , If 5th invoice has above customer name then 5 - 10 invoice out of 10 is not processed. Which is not acceptable as all 10 invoices in batch have E invoice process flag as "N".
Sample customer name: "India Customer 2", "AAA Bbbbbbb, A.B.C - Aaaaaaaaa Bbbbbbbb"
Replication steps:
1. Create Invoices using above customer name and invoice with other names
2. FINALIZE THE INVOICE (BIJOB41)
3. RUN INDIA GST E-INVOICE OUTBOUND PROCESS
Cause
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
| Symptoms |
| Cause |
| Solution |
| References |