Invoice Is Not Getting Validated After Upgrade (Doc ID 2071363.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, India AP Localizations

When attempting to Validate the AP Invoice,
the following error occurs.

ERROR
-----------------------
Unexpected error occurred during Tax Calculation.
Exception: Error-trigger ja_in_ap_aida_before_trg on
ap_invoice_distributions_all: Rounding Rule for Tax Basis
is not defined for the entered GL Period. Invoice.8858304
Please correct the problem or contact your System Administrator.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. (N)->India Local Payables
2. Query the AP invoice.
3. Validate the AP invoice.
4. Observe the error message specified.

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

Cause

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