JAI_ACCOUNT_INVALID Error In JAI_INTERFACE_ERR_LINES While Importing AR Invoices With Taxes (Doc ID 2200164.1)

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 AR Localizations

ERROR
-----------------------
JAI_ACCOUNT_INVALID Error in JAI_INTERFACE_ERR_LINES while importing AR invoices with taxes

gv_import_module AR
Updated Sucessfully for rec_request_line_id.interface_line_id 10000
960352 + 1 Import with Error.
Invalid Accounting segment.
Invalid Accounting segment.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. create taxes from external system
2. create data in interface tables
3. run autoinvoice import and India - Interface Tax Import to AR

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot import taxes on AR Invoice

Cause

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