Error "ORA-20011:Account Not Given" While Performing TCS Period End Settlement (Doc ID 2009092.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, India AP Localizations

When attempting to settle TCS liability
the following error occurs.

ERROR
-----------------------
AP-India Localization-TCS-Period End-Settlement-Process
APP-JA-460204: ORA-20001:JAI_EXECPTION_OCCURRED (JAI_PROCESS_MSG=jai_cmn_rgm_recording_pkg.post_accounting Err ORA-20011:Account not given

Steps To Reproduce

-------------------------

Perform TCS Settlement where entries have hit Credit and Debit

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot pay TCS liability

Cause

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