Auto Invoice ERROR FOR INTERNAL DROP SHIPMENT WHERE NO GST TAXES ARE ATTACHED
(Doc ID 2411552.1)
Last updated on FEBRUARY 19, 2019
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 Order Management
When there are no GST taxes attached to the source transaction like Sales Order the below error is coming in the AR transaction (Auto Invoice import).
"Error :
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
-----------------------
The issue can be reproduced at will with the following steps:
1. SO without taxes
2. Run Auto Invoice import and see the error
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot get the lines interfaced to AR
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |