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 MAY 04, 2023
Applies to:
Oracle Financials for India - Version 12.1 and laterInformation in this document applies to any platform.
Symptoms
Reported Issue:-
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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
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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
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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
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System should allow applying GST taxes over AR Transactions.
Cause
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In this Document
Symptoms |
Cause |
Solution |