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GST: Manual AR Credit Memo Error With :"APP-AR-11526 Encountered the error in jai_ar_tax_det_pkg.determine_manual_ar_tax" (Doc ID 2285130.1)

Last updated on OCTOBER 02, 2020

Applies to:

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


When creating AR Invoice Credit memo, system throws below error upon completing the transaction :

APP-AR-11526 Encountered the error in jai_ar_tax_det_pkg.determine_manual_ar_tax

Note: The above error also occurs while running Auto-Invoice program as well.

Users may also encountered the below error as well while creating Manual Invoice/ Credit Memo :

FRM-41316: Cannot set insert allowed property of disabled item header. original_tax_invoice_tax_invoice_number



 Post GST phase III  and RUP 7 implementation.


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
R12.JAI.B: <Patch 26410637>
R12.JAI.C: <Patch 26410637>
 4. Solution Steps

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