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Unexpected Error Occured During Tax Calculation In Payables (Doc ID 1952714.1)

Last updated on JANUARY 13, 2021

Applies to:

Oracle Financials for India - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.3 version, India AP Localizations

When attempting to validate the AP invoice, the following error occurs.

ERROR
-----------------------
Unexpected error during Tax calculation:
Exception error - trigger ja_in_ap_aida_before_trg on ap_invoice_distributions_all:
Taxes from PO / Receipt have not been copied yet.

FND Debug log shows the following error message:

ORA-01400: cannot insert NULL into ("AP"."AP_INVOICE_LINES_ALL"."AMOUNT")


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. (N)->India Local Payables
2. Invoice Workbench.
3. Create a receipt matched invoice and validate the invoice.
4. Observe the error message encountered

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot process AP invoices.

Cause

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In this Document
Symptoms
Cause
Solution
References


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