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GST : Imported AP Invoices are not available in Process Claim form (Doc ID 2452470.1)

Last updated on SEPTEMBER 27, 2018

Applies to:

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

Symptoms

PROBLEM STATEMENT
----------------------------

When attempting to doing claim for interfaced transactions,the following error occurs.

ERROR
-----------------------

ORA-01400: cannot insert NULL into("JA"."JAI_RGM_RECOVERY_LINES"."TAX_EVENT_CLASS_CODE")

STEPS
-----------------------

The issue can be reproduced at will with the following steps:

1. Populate Quick Interface.
2. Populate OFI Interface.
3.Run run payable Open Interface Import.
4.Validate the invoice.
5. Try to claim the tax amount.

BUSINESS IMPACT
-----------------------

The issue has the following business impact:

Due to this issue, users cannot able to do process claim for interfaced transactions.

Changes

 

Cause

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