GST : Receiving Transaction Processor (RTP) to display India Localization GST Setup Related Errors Over Log File

(Doc ID 2336625.1)

Last updated on DECEMBER 06, 2017

Applies to:

Oracle Financials for India - Version 12.1.1 to 12.2.7 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

Reported Issue
--------------
Observed that when Receiving Transaction Processor fails with error which is due to any GST transaction setup related , there is NO error
being captured in the Receiving Transaction Processor log.
To understand or know the error , customer has to enable fnd debug log where the actual GST related object / error is called in.

Expected Behavior
-----------------------
Expectation from business is that if the RTP is failing because of any setup related to GST , this error message should be equally being displayed in the
log , which allows the user to review the "User understandable error message , correct the setup and transact ".

steps for replication
-----------------------
1. Create a PO with GST Taxes
2. Approve the PO
3. Ensure that NOT all accounts are specified in the tax type form for the PO  or organization , location NOT entered in
4. On trying to create a receipt .
  Receiving Transaction processor fails with error
5. Error message as per RTP
  Action: Note this error number and the actions you are trying to
perform. Contact your system administrator for assi
RVTTH-192.rvtthins: Subroutine ORA-20001: APP--20110:
ORA-06512: at "APPS.APP_EXCEPTION", line 72
ORA-06512: at "APPS.JAI_RCV_RT_BRI_T1", line 346
ORA-04088: error during execution of trigger 'APPS.JAI_RCV_RT_BRI_T1'
returned error
6. Error message from fnd debug log is
  -------------------
JAI.PLSQL.JAI_TAX_ACCOUNTING_PKG.VALIDATE_GL_ENTRY
JAI_TAX_ACCOUNTING_PKG:VALIDATE_GL_ENTRY.END()-
JAI.PLSQL.JAI_TAX_ACCOUNTING_PKG.INSERT_GL_ENTRY Validate GL entry error:Code
combination id can not be null.
JAI.PLSQL.JAI_TAX_ACCOUNTING_PKG.INSERT_GL_ENTRY Code combination id can not
be null.
JAI.PLSQL.JAI_TAX_ACCOUNTING_PKG.INSERT_GL_ENTRY
INSERT_GL_ENTRY----End----()-
JAI.PLSQL.JAI_TAX_ACCOUNTING_PKG.post_gl_entries Code combination id can not
be null.
JAI.PLSQL.JAI_TAX_ACCOUNTING_PKG.post_gl_entries
post_gl_entries----End----()-
JAI.PLSQL.JAI_TAX_ACCOUNTING_PKG.POST_ACCOUNTING after calling
post_gl_entries function pv_process_status E
JAI.PLSQL.JAI_TAX_ACCOUNTING_PKG.POST_ACCOUNTING Code combination id can not
be null.
JAI.PLSQL.JAI_TAX_ACCOUNTING_PKG.POST_ACCOUNTING
POST_ACCOUNTING----End----()-
fnd.plsql.fnd_file.PUT_LINE sid:644052649: Error occurred while post
accounting for tax determine factor line:
  -------------------

Business criticality
----------------------
Because of this issue users are NOT aware of the missing setups if any and
this is taking time for correcting .



Cause

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