Last updated on MAY 11, 2016
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, Tax Deducted at Source-Payables
India - Interface tax import to AP concurrent program is completing with error.
INITIAL in get_party_info : the vendor id given by user is not available With interface_line_id:10001
INITIAL in validate_party_info : the vendor site id given by user is not available With interface_line_id:10001
INITIAL in validate_party_info : the combination of party name and party site name is not available given by user With interface_line_id:10001
INITIAL in INITIAL_PROCESS : INITIAL COMPLETED FAILURE With INTERFACE_LINE_ID:10001
VALIDATION in validate_taxable_event :inclusive tax amount should equals sum inclusive tax amount of tax line.
Value of table JAI_INTERFACE_TAX_LINES_ALL its column TAX_AMOUNT is not matching with table JAI_INTERFACE_LINES_ALL column Tax_amount
VALIDATION in validate_integrate_trx : The invoice num of SERVICE should not be null in the transaction With interface_line_id:
The issue can be reproduced at will with the following steps:
When trying to follow the steps as mentioned in note id :Oracle Financials for India(OFI) Support for Import Taxes to Receivables and Payables (Doc ID 2007090.1)
where in to load taxes on the AP invoices , the error is observed.
The issue has the following business impact:
Due to this issue, users cannot load the Service taxes on to the AP invoice..
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