Prerequisites for Integrating Receivables with India GST

These integration prerequisites must be implemented:

• Select the AR Creates GL Acct Entries (AR creates GL accounting entries) option for the GL Level on the Billing – Integration Options page.

  Note:

  When you select this option, PeopleSoft Receivables still creates GST entries for advance payments.

• Select the Bill Line is AR Open Item option for the AR Level on the Billing – Integration Options page.

For more information, see Application Fundamentals: Billing - Integration Options Page.