OFI-GST: India Check Delivery OM/Inv Interface Not Invoking After Delivery Line Is Closed (Doc ID 2232337.1)

Last updated on FEBRUARY 09, 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, GST (Future Use)

OFI : GST EAP : error in India - Check Delivery OM/INV Interface output

ERROR
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Delivery Id :6240836, Exception Entity :OM_INTERFACE, Error Message : Encountered an error in JAI_WSH_TAX_DET_PKG.process_tax_lines. JAI.PLSQL.JAI_TAX_ACCOUNTING_PKG.INSERT_GL_ENTRYORA-01400: cannot insert NULL into ("GL"."GL_INTERFACE"."USER_JE_CATEGORY_NAME")

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Cretae a Sales Ordr
2. Pick and ship confirm
3. India - Check Delivery OM/INV Interface fires
4. Issue occured

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Invoice in Receivables not created as a result Recon issue

Cause

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