My Oracle Support Banner

GST: Autoinvoice Import Program Getting In Error For Supplementary Invoice (Doc ID 2262143.1)

Last updated on JULY 11, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Reported Issue
------------------
When AutoInvoice Import Program is run , it is failing with error .

Expected Behavior
-----------------------
AutoInvoice Import program should be completed normal.

Error message
-------------------------
Encountered an error in JAI.PLSQL.JAI_TAX_PROCESSING_PKG.IMPORT_DOCUMENT_WITH_TAX Encountered an error in JAI_AR_TAX_DET_PKG.determine_importing_ar_tax. Encountered an error in JAI_AR_TAX_DET_PKG.get_advrcpt_credit_amount. Code combination id can not be null.

Business criticality
----------------------
Due to this issue , they are unable to import the AR invoices for supplementary transactions.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.