R12: AP: GST: Create Accounting Going Into Error -- An internal error has occurred in the program xla_ap_acct_hooks_pkg.main -- APP--20110: Recoverable flag of Tax type should be 'Y'
Last updated on OCTOBER 04, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Accounting Issues in AP
Create accounting program going into error.
No transaction is accounted since the programs were completing in error.
This issue is only for a environment where India GST patches are applied.
Error in accounting program log file: An internal error has occurred in the program xla_ap_acct_hooks_pkg.main. Technical problem : Error encountered in product API for post processing.
Error from debug log: JAI.PLSQL.JAI_RGM_RECOVERY_PKG.PROCESS_RECOVERY_PUB 2 Recoverable flag of Tax type should be 'Y', tax_type_id: XXXXX
JAI.PLSQL.JAI_AP_TAX_PROCESS_PKG.AP_TAX_PROCESS 2 After calling claim process, pv_process_status->SS, pv_process_message->Recoverable flag of Tax type should be 'Y'
JAI.PLSQL.JAI_AP_TAX_PROCESS_PKG.AP_TAX_PROCESS 2 AP_TAX_PROCESS----End----()+
JAI.PLSQL.JAI_AP_IDA_PROC_PKG..PROCESS_TAX 2 jai_ap_tax_process_pkg.jai_ap_tax_process return status->SS message->Recoverable flag of Tax type should be 'Y'
fnd.plsql.APP_EXCEPTION.RAISE_EXCEPTION.dict_auto_log 4 APP--20110: Recoverable flag of Tax type should be 'Y'
The issue can be reproduced at will with the following steps:
1. Run Create accounting process from Payables
2. It goes in error
The issue has the following business impact:
Due to this issue, users cannot close period
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