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GST : Receipt Match AP Invoices Created Pre-GST Are Failing With Error "-20001:ORA-20001: APP-JA-460204: Encountered the error in JAI_AP_TAX_PROCESS_PKG.Populate_Stnd_Inv_Taxes" (Doc ID 2357169.1)

Last updated on JUNE 14, 2019

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 Purchasing

When attempting to create Receipt matched AP invoice matching where this invoice is created pre-GST ( but in never validated status )
but amended / modified post application of the GST Patches then it is failing with error.

-20001:ORA-20001: APP-JA-460204: Encountered the error in JAI_AP_TAX_PROCESS_PKG.Populate_Stnd_Inv_Taxes: ORA-20001: APP-JA-460204: Encountered the error in JAI_AP_TAX_PROCESS_PKG.Populate_Stnd_Inv_Taxes_Pvt: User-Defined Exception

The issue can be reproduced at will with the following steps:
1) Pre-Gst, Purchase order is created without taxes
2) Post Gst , Create AP invoice and match it with Receipt. In the invoice also, taxes not required
3) On Saving the record , system throws GST error.

The issue has the following business impact:
Due to this issue, users cannot do the payment


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