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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.


On : 12.2.4 version, India AP Localizations

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

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.

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.

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


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