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GST :Data Fix On How to load Taxes on AR Invoices where Invoices are generated without Taxes ? (Doc ID 2325086.1)

Last updated on JULY 18, 2021

Applies to:

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


Reported Issue
Observed that for invoices ( belonging to a batch ) via interfaces along with GST taxes , only Base AR invoice is created
without any Tax lines.

Expected Behavior
When loading data via OFI Tax Interfaces , GST Taxes are to be interfaced along with the AR Invoices.

Error messages, if any.
No error observed via front end.
But , for these problematic transactions in interface error table namely JAI_INTERFACE_ERR_LINES, find below message
" No desired account was found for tax rate <Tax Rate Name> , sqlerr:User-Defined Exception <Interface Source Line ID> "

Business criticality
Because of this issue , this generated invoices without taxes resulting in incorrect invoices sent to customers.


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