My Oracle Support Banner

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.