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EBI 9.2: Process BI_WRKSHTUPD Does not Copy India GST Details Correctly From Temporary Bill to Approved Bill (Doc ID 2997881.1)

Last updated on JANUARY 16, 2024

Applies to:

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


Process BI_WRKSHTUPD does not copy India GST information correctly from the temporary bill to the actual approved bill.

The issue can be replicated at will using the following steps:

1. Create a contract (Customer Contracts - Create and Amend - Define Contract General Info), under tax parameters, populate 'ship to customer',' ship from location', and 'product id' for which India GST has been set up.
2. Send transactions from Contracts to Billing by running CA_BI_INTFC (Customer Contracts - Schedule and Process Billing - Process Other Billing Methods).
3. Run the BIIF0001 Billing interface ( Billing - Interface transactions - Process Billing Interface) to create a temporary bill.
4. Navigate to Billing -> Manage Billing Worksheet -> Update Billing Worksheet, select the Invoice, and click on 'Approve Later'.
5. Navigate to Billing -> Manage Billing Worksheet -> Process Worksheet approval and run the process BI_WRKSHTUPD.
4. An invoice gets created, notice a bill does not have GST details in the invoice whereas the Temporary Bill has the details.



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