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

Last updated on AUGUST 18, 2022

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
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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
----------------------
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


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