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Autoinvoice Import Program Is Completing In Error For India OU For Few Batch Source (Doc ID 2456481.1)

Last updated on OCTOBER 16, 2019

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 user is executing auto invoice import program, the following error occurs.

ERROR
-----------------------
Line 182: Encountered an error in JAI.PLSQL.JAI_TAX_PROCESSING_PKG.IMPORT_DOCUMENT_WITH_TAX Encountered an error in JAI_AR_TAX_DET_PKG.determine_importing_ar_tax. Encountered an error in JAI_AR_TAX_DET_PKG.get_advrcpt_credit_amount. JAI.PLSQL.JAI_TAX_ACCOUNTING_PKG.POST_ACCOUNTINGORA-06508: PL/SQL: could not find program unit being called
Line 183: Encountered an error in JAI.PLSQL.JAI_TAX_PROCESSING_PKG.IMPORT_DOCUMENT_WITH_TAX Encountered an error in JAI_AR_TAX_DET_PKG.determine_importing_ar_tax. Encountered an error in JAI_AR_TAX_DET_PKG.get_advrcpt_credit_amount. JAI.PLSQL.JAI_TAX_ACCOUNTING_PKG.POST_ACCOUNTINGORA-06508: PL/SQL: could not find program unit being called


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run autoinvoice import program

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot generate the AR invoice

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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