Error coming at time of Payment of AP invoice

(Doc ID 2413714.1)

Last updated on JUNE 25, 2018

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, GST Payables

Getting error while trying to make payment of AP invoice.

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: Validation error in JAI_AP_TAX_PROCESS_PKG.Populate_Stnd_Inv_Taxes: Tax already Claimed so Changes not allowed on this document

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create an AP invoice and apply taxes.
2. Validate the invoice and perform Process Claim for GST taxes.
3. Now try to make payment of the invoice.
3. Receive error message.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot make payment of AP invoices.

Cause

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