India Localization AP Invoice Validation Issues

(Doc ID 2260916.1)

Last updated on MAY 01, 2017

Applies to:

Oracle Financials for India - Version 12.2.5 to 12.2.5Cloud [Release 12.2 to 12.2Cloud]
Information in this document applies to any platform.


On : 12.2.5 version, India AP Localizations

Error at time of Invoice Validation Error
User is getting attached error while validating the invoice.
It is migration from 11i to R12

JAI.PLSQL.jai_ap_match_tax_proc_pkg.populate_tax_to_ap ORA-01476: divisor is equal to zero
JAI.PLSQL.jai_ap_match_tax_proc_pkg.copy_tax_from_po_rcv ORA-20001:
JAI_TAX_PROCESSING_PKG Encountered an error in JAI_AP_OI_PROCESSING_PKG.pre_data_for_ap_line SQLERRM : ORA-20001:

Observed for invoices which are migrated from 11i to R12 and while
validating .

The issue has the following business impact:
Due to this issue, users cannot proceed with invoice validation.


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