R12.1:GST:JAI:AP: Unable To Validate AP Invoice. Getting User Defined Exception Error.
(Doc ID 2281366.1)
Last updated on JULY 15, 2022
Applies to:Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, India AP Localizations
When attempting to validate an invoice,
the following error occurs.
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.
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