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Error 'Unexpected error occurred during Tax Calculation. Exception: JAI_COPIED_TAX_MSG' While Validating Payable Invoice (Doc ID 2418130.1)

Last updated on JULY 02, 2018

Applies to:

Oracle Financials for India - Version 12.1 and later
Information in this document applies to any platform.


GST Payables

When user is validating AP invoice, he is getting the following error:-


Unexpected error occurred during Tax Calculation. Exception: JAI_COPIED_TAX_MSG

In FND Debug log, following error has been captured:-

JAI.PLSQL.JAI_TAX_PROCESSING_PKG..CALCULATE_TAX() JAI_TAX_PROCESSING_PKG.calculate_tax return status->E message->Error : Accrual account not defined, cannot process

The issue can be reproduced at will with the following steps:
1. Go to invoice workbench and validate the invoice.

The issue has the following business impact:
Due to this issue, users cannot make vendor payment on time.




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