GST - DELIVERY OM/INV INTERFACE GOING INTO ERROR FOR KIT/COMBO ITEMS
Last updated on SEPTEMBER 26, 2017
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, GST Order Management
On the GST Release 12.1.3 instance, India - Check Delivery OM/INV Interface
going into error for kit/combo items after the RUP10 was applied.
Scenario:- Sales order only Kit Item
Result: a) India - Check Delivery OM/INV Interface completed with Error
b) No Accounting and invoice number got generated at the time of ship
In FND Debug log, see that following errors are appearing:-
check_required_params legal_entity_id is required
check_required_params trx_date is required
JAI_WSH_TAX_DET_PKG: determine_factors_release:Insert tax determination
factors -RETURN_STATUS = U
Encountered an error in JAI_WSH_TAX_DET_PKG.determine_factors.
Determine factors returned with Encountered an error in
No workaround is available
The expectation is for the India - Check Delivery OM/INV Interface to complete successfully.
The issue can be reproduced at will with the following steps:
1) Create sales order. Attach GST taxes.
2) Book the order.
3) Launch pick release and ship confirm.
4) India - Check Delivery OM/INV Interface going into error
The issue has the following business impact:
Due to this issue, users cannot submit the program India - Check Delivery OM/INV Interface successfully for a kit item. This causes an issue with generating the correct GST tax for the kit item which results in a fine from the Indian government.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms