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EBI9.2: Allow Billing Accounting Entries before E-Invoicing for GST Enabled Invoices (Doc ID 2814051.1)

Last updated on DECEMBER 21, 2022

Applies to:

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


Post enablement of E-Invoice processing the billing accounting in system is created only post IRN generation. This change in billing accounting process may impact booking of revenue accounting , hence system needs to be enhanced to restore the billing accounting process at the time of Invoice approval and not linked to IRN generation.

In order to achieve this,  India E-Invoice setup is enhanced by adding a check box called Check E-Invoice Processing Flag. This check box indicates whether your organization must have the Invoice Registration Number (IRN) prior to performing invoice adjustments on an entire bill or bill line, and sending invoice data to Receivables, Payables, General Ledger, Contracts, and Project Costing.

The Checkbox has been added in the page Navigation:

Menu > Set Up Financials/Supply Chain > Common Definitions > India GST > India GST E-Invoice Setup Page



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