Settlement Form Displays Error "There is No Account Defined For AP Invoice" (Doc ID 2145699.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for India - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

When attempting to perform Service tax settlement
the following error occurs.

ERROR
-----------------------
"There is no account defined for AP invoice"


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Open Settlement Form
2. Provide the Regime,Org and Location and click on "Get details"
3. Click on 'Process" Button

The issue pops up only when the credit is more then the debit

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot proceed with the settlement

Cause

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