GST: SOURCE DOCUMENT TAXES(FOR BILL ONLY SOURCE IS ORDER/FOR NORMAL ORDER SOURCE IS DELIVERY error while importing Sales order into AR
(Doc ID 2367268.1)
Last updated on NOVEMBER 10, 2023
Applies to:
Oracle Financials for India - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, GST Receivables
When attempting to import Sales Order into AR, the following error occurs.
ERROR
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JAI : SOURCE DOCUMENT TAXES(FOR BILL ONLY SOURCE IS ORDER/FOR NORMAL ORDER SOURCE IS DELIVERY) ARE NOT CREATED
PLEASE RECHECK and IMPORT THE TRANSACTION AGAIN
STEPS
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The issue can be reproduced at will with the following steps:
1. Create Sales Order without GST taxes.
2. Pick Release and Ship Confirm the SO.
3. Run Workflow Background program.
4. Run Auto Invoice Import Program then we can see the error.
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot import Invoice in to AR which causes delay in payment from the customer
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |