26446606 - GST : NOT ABLE TO VALIDATE PAYABLES DEBIT MEMO INVOICE

(Doc ID 2297741.1)

Last updated on SEPTEMBER 26, 2017

Applies to:

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

Symptoms

Error message when trying to Validate a Payables Debit Memo:

APP-SQLAP-10000: ORA-01086: savepoint 'CALCULATE_TAX_PVT'.
...
ORA-06510: PL/SQL: unhandled user-defined exception occurred
in AP_ETAX_SERVICES_PKG.Calculate<-AP_ETAX_PKG.Calling_eTax<-AP_APPROVAL_PKG.Approval<-APXINWKB

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms