GST - GETTING ERROR WHILE VALIDATING AP INVOICE
(Doc ID 2222116.1)
Last updated on AUGUST 10, 2021
Applies to:
Oracle Financials for India - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, India AP Localizations
GST - AP Invoice Validation Error
Getting error while validating AP invoice
ERROR
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"Unexpected error occurred during Tax Calculation.
Exception: Inventory organization and location are required by some of taxes.
Please correct the problem or contact your System Administrator."
STEPS
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The issue can be reproduced at will with the following steps:
1. Create AP invoice
2. Apply GST taxes
3. Try to validate the invoice and observe the result
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot validate the invoice
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |