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R12.1:GST:JAI:AP: Unable To Validate AP Invoice. Getting User Defined Exception Error. (Doc ID 2281366.1)

Last updated on AUGUST 18, 2020

Applies to:

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

Symptoms

On : 12.1.3 version, India AP Localizations

When attempting to validate an invoice,
the following error occurs.

Unexpected Error occured during Tax Calculation.
Exception: User-Defined Exception.
Please correct the problem or contact your system administrator.


The issue can be reproduced at will with the following steps:

1. Responsibility: Oracle Payables - India localization
2. Path: Invoices -> Entry -> Invoices
3. Create a new invoice
 Go to India Tax Detail Form and provide the Organization, Location, Tax Category, Intended Use, HSN/SAC Code
 Save & Apply

4. Validate the invoice


The issue has the following business impact:

This issue is affecting the migration to GST solution in Production instance.
Unable to proceed with the tests.

Cause

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In this Document
Symptoms
Cause
Solution


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