Unable To Change Distribution Amount Of Saved Invoice Due To Error 'JAI_AP_STND_TAX_PROCESS.Populate_Stnd_Taxes: ORA-20001:

(Doc ID 2416573.1)

Last updated on JUNE 27, 2018

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, GST Payables

When attempting to change distribution amount of saved invoice ,
the following error occurs.

ERROR
-----------------------
JAI_AP_STND_TAX_PROCESS.Populate_Stnd_Taxes: ORA-20001:

STEPS
-----------------------The issue can be reproduced at will with the following steps:
1) Navigate to India Payable
2) Create the Invoice and Save it
3) Do not attach any GST taxes
4) Try to change the invoice amount at distribution level ,find that it is not allowing to
change due to following error
JAI_AP_STND_TAX_PROCESS.Populate_Stnd_Taxes: ORA-20001:



Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms