GST - GETTING ERROR WHILE VALIDATING AP INVOICE (Doc ID 2222116.1)

Last updated on JANUARY 19, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information 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
-----------------------
"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
-----------------------
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
-----------------------
The issue has the following business impact:
Due to this issue, users cannot validate the invoice

Cause

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