GST: Auto Invoice Import Program Completed With Error For Bill Only Sales Order (Doc ID 2265568.1)

Last updated on MAY 12, 2017

Applies to:

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

Symptoms

Auto Invoice import is failing with error

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. No desired account was found for tax rate TNL_10%CGST

Observed when trying to import Bill only Sales orders

Cause

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