Getting Error ' trigger ja_in_ap_aida_before_trg on ap_invoice_distributions_all : Rounding rule for tax is not defined for the entered GL period.' While Validating Payables Invoice

(Doc ID 2128452.1)

Last updated on APRIL 19, 2016

Applies to:

Oracle Financials for India - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

On : 12.2 + version, TDS Payables Invoice Validation

ACTUAL BEHAVIOR
---------------
When user is validating invoice, he is getting following error

EXPECTED BEHAVIOR
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 trigger ja_in_ap_aida_before_trg on ap_invoice_distributions_all : Rounding rule for tax is not defined for the entered GL period.

STEPS
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The issue can be reproduced at will with the following steps:
1. Create standard invoice.
2. Attach TDS.
3. Validate the invoice.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot make payment to the vendor.

Cause

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