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GST : Invoice cancellation error APP-JA-460204: Cancel invoice error : Tax point basis should not be null (Doc ID 2474890.1)

Last updated on AUGUST 15, 2019

Applies to:

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

Symptoms

Reported Issue
--------------------
On trying to cancel an Payables invoice , it is failing with an error.

Error message (via screen shot)
-----------------
App-ja-460204:Cancel invoice error :Tax point basis should not be null.

Error message (via fnd debug log)
----------------
JAI.PLSQL.JAI_RGM_RECOVERY_PKG.PROCESS_RECOVERY_PUB Tax point basis is null, please check it.
JAI.PLSQL.JAI_AP_TAX_PROCESS_PKG..jai_cancel_invoice After calling procedure JAI_RGM_RECOVERY_PKG.process_recovery_pub, p_process_status->EE p_process_message->Tax point basis should not be null.
JAI.PLSQL.JAI_AP_IA_DTC_TRIGGER_PKG.BRIUD_T1 Cancel invoice error : Tax point basis should not be null. invoice_id :XXXXXXX
JAI.PLSQL.JAI_AP_IA_DTC_BRIUD_T1 Cancel invoice error : Tax point basis should not be null.
fnd.plsql.APP_EXCEPTION.RAISE_EXCEPTION.dict_auto_log APP-JA-460204: Cancel invoice error : Tax point basis should not be null.
fnd.plsql.APP_EXCEPTION.RAISE_EXCEPTION.dict_auto_log APP-JA-460204: Cancel invoice error : Tax point basis should not be null.


Expected Behavior
---------------------
Wanted to know why invoice cancellation is not allowed.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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