Bill Cancellation

When a bill is canceled online using an IRP, it must be done using a Credit Bill and within 24 hours of the Acknowledgement Date sent by the IRP. If the 24 hours is exceeded, you must cancel the bill manually, using the GST Network. Oracle’s PeopleSoft blocks the upload of the cancellation after 24 hours, or a user defined period from the acknowledgement date of the original invoice.