Auto Invoice Master Program Showing 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"

(Doc ID 2417078.1)

Last updated on JUNE 28, 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 Receivables

When attempting to execute autoinvoice,
the following error occurs.

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 not be reproduced at will

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot ship the material

Cause

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