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GST -When applying GST Taxes over AR Invoice Error "APP-FND-00005: Incorrect arguments were passed to user exit " (Doc ID 2463528.1)

Last updated on DECEMBER 15, 2020

Applies to:

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

Symptoms

Reported Issue:-
------------------
When trying to enter tax information in tools - India tax details form via Update / Modify section for all the lines
then system is throwing an error . Most importantly , this is observed for a specific OU.

Error message
-------------------
As per screen shots 

APP-FND-00005: Incorrect arguments were passed to user exit
#MESSAGE_STRING "Override error : FND. Please correct the user exit call in your form exit.

Steps for replication in the problematic OU
---------------------------------------------
Navigate to tools- India Tax details form.

Seems customer has entered the update/ modify section with below details
Update : Tax category
Action : All Lines
Value for update Tax Category : <select a tax category >

Click on proceed.

Message : All lines will populate the selected value in all lines.
  Do you wish to continue ?

Observed error message:-

APP-FND-00005: Incorrect arguments were passed to user exit
#MESSAGE_STRING "Override error : FND.
Please correct the user exit call in your form exit.

Expected Behavior 
---------------------
System should allow applying GST taxes over AR Transactions.

Cause

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In this Document
Symptoms
Cause
Solution


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