GST: Autoinvoice Import Program Getting In Error For Supplementary Invoice
(Doc ID 2262143.1)
Last updated on JUNE 12, 2023
Applies to:
Oracle Financials for India - Version 12.1.3 and laterOracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Symptoms
Reported Issue
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When AutoInvoice Import Program is run , it is failing with error .
Expected Behavior
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AutoInvoice Import program should be completed normal.
Error message
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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
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Due to this issue , they are unable to import the AR invoices for supplementary transactions.
Cause
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In this Document
Symptoms |
Cause |
Solution |