GST - India Check Delivery Error Code Combination Id cannot be Null even the Accounts are defined

Last updated on MARCH 13, 2018

Applies to:

Symptoms

 PROBLEM STATEMENT
=================
After ship confirm India check delivery has gone into error. Error message
is"Delivery Id :1205339, Exception Entity :OM_INTERFACE, Error Message :
Encountered an error in JAI_WSH_TAX_DET_PKG.determine_factors. "' and I
observed that, taxes have not been inserted in GL_INTERFACE Table for few
lines.

FND log shows
==============
Description
--------------
JAI.PLSQL.JAI_TAX_ACCOUNTING_PKG.INSERT_GL_ENTRY 2 Input parameters:
pn_set_of_books_id = 2021user_je_source_name = Financials
Indiauser_je_category_name = Ship Confirmaccounting_date =
27-NOV-17currency_code = INRactual_flag = Aentered_cr = 0entered_dr =
accounted_cr = 0accounted_dr = transaction_date =
27-NOV-17code_combination_id = currency_conversion_date =
user_currency_conversion_type = 1000currency_conversion_rate = reference10 =
Accounting entry for STANDARD OM ship confirm entry for the transaction No.
1205339 line number 1 with tax rate code
OTHER_INCIDENTAL_CHARGES_PH_0%_ASL_MUMreference22 =
,SALES_ORDER_ISSUEreference23 = 4083146reference24 = 13793825reference25 =
reference26 = SHIPMENT_UPDATEDperiod_name = Nov-17
JAI.PLSQL.JAI_TAX_ACCOUNTING_PKG.VALIDATE_GL_ENTRY 2 JAI_TAX_ACCOUNTING_PKG:VA
LIDATE_GL_ENTRY.BEGIN()+
JAI.PLSQL.JAI_TAX_ACCOUNTING_PKG.VALIDATE_GL_ENTRY 5 Code combination id can
not be null.
JAI.PLSQL.JAI_TAX_ACCOUNTING_PKG.VALIDATE_GL_ENTRY 2 JAI_TAX_ACCOUNTING_PKG:VA
LIDATE_GL_ENTRY.END()-
JAI.PLSQL.JAI_TAX_ACCOUNTING_PKG.INSERT_GL_ENTRY 5 Validate GL entry
error:Code combination id can not be null.
JAI.PLSQL.JAI_TAX_ACCOUNTING_PKG.post_gl_entries 5 post_gl_entries----End----(
)-
JAI.PLSQL.JAI_TAX_ACCOUNTING_PKG.INSERT_GL_ENTRY 5 Code combination id can
not be null.
JAI.PLSQL.JAI_TAX_ACCOUNTING_PKG.INSERT_GL_ENTRY 5 INSERT_GL_ENTRY----End----(
)-
JAI.PLSQL.JAI_TAX_ACCOUNTING_PKG.post_gl_entries 5 Code combination id can
not be null.
JAI.PLSQL.JAI_TAX_ACCOUNTING_PKG.POST_ACCOUNTING 6 after calling
post_gl_entries function pv_process_status E
fnd.plsql.fnd_file.PUT_LINE 3 sid:15506198: Rollback the changes.
JAI.PLSQL.JAI_TAX_ACCOUNTING_PKG.POST_ACCOUNTING 5 Code combination id can
not be null.
JAI.PLSQL.JAI_TAX_ACCOUNTING_PKG.POST_ACCOUNTING 5 POST_ACCOUNTING----End----(
)-
JAI.PLSQL.JAI_WSH_TAX_DET_PKG.process_tax_lines 6 Encountered an error in
JAI_WSH_TAX_DET_PKG.process_tax_lines. Code combination id can not be null.
JA.PLSQL.JAI_OM_WDD_PROCESSING_PKG.POPULATE_EXP_MSG 1 Populate table
JAI_WSH_EXCEPTIONS_T. Delivery Id : 1205339Exception_Entity : OM_INTERFACE

Changes

Cause