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EAP: India GST - "All Voucher lines should have same Ship To State (7030,1291)" Error Is Thrown at Voucher Saving When Multiple Ship to Locations Are Getting Captured on Voucher Lines (Doc ID 2811518.1)

Last updated on OCTOBER 08, 2021

Applies to:

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

Symptoms

Multiple Ship to locations are not getting captured on Voucher lines. While saving the voucher, below error is getting thrown:

 
Steps:

   1. Create a GST Vocher having different Ship to location on voucher lines.
   2. Save the Voucher.

Cause

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In this Document
Symptoms
Cause
Solution
References


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