Correcting Billing Interface Errors

To verify data integrity, the Billing Interface process performs edit checks on the data that is presented to the interface staging area. If the Billing Interface process finds an error, it marks the LOAD_STATUS_BI for all related rows as ERR (error). The Billing Interface process also marks the ERROR_STATUS_BI column with a more specific error condition. On the Correct Interface Errors page, review the errors and take the appropriate action to correct the error. The following Billing interface errors table contains information that is specific to India tax error conditions.

Error Condition	Explanation
0112 - Excise Tax is Applicable.	Excise Tax is applicable, but either no excise tax rate code or excise tax detail is provided.
0113 - Missing Tax Rate Code.	GST is applicable, but no tax rate code is provided.
0114 - Invalid India transaction.	Transaction with India taxation did not originate from PeopleSoft Order Management, PeopleSoft Contracts, Projects to Billing, BI Batch, Asset to Billing, Inventory to BI, or Load Data from Spreadsheet. PeopleSoft Billing processes India tax transactions only from these sources.
0116 - GST Applicability not enabled.	Blank GST applicable flag (STX_APPL_FLG) will cause this error.
0119 - Missing Tax Parameters.	Missing tax rate code. For Order Management, the GST Detail record must exist.
0121 - GST not Applicable.	GST tax applicability flag (STX_APPL_FLG) is not set to Y.
5100 - HSN/SAC missing error	When bill line contains no HSN/SAC codes. HSN/SAC code should be entered for a product in Product Tax Applicability.
5105 - Missing product setup in GST	When bill line is missing product setup in GST. GST flag not enabled for the product in Product Tax Applicability.
5106 - Multiple Tax Authorities	When bill line contains multiple tax authorities. Bill lines in an invoice should have only one tax authority.