My Oracle Support Banner

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 FEBRUARY 20, 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 Payables

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

JAI_AP_STND_TAX_PROCESS.Populate_Stnd_Taxes: ORA-20001:

-----------------------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:


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.