My Oracle Support Banner

GST: Unable To Save The AR Invoice (Doc ID 2286406.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.


After applying all GST patches, while saving an AR invoice with line items, the following error started happening suddenly whereas everything was working fine 1 hour back:

An unexpected error has occurred. please contact your system administrator

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

1) Apply all GST patches.
2) Create an AR invoice with line items.
3) While saving the invoice, the above error occurs.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.