GST : Invoice cancellation error APP-JA-460204: Cancel invoice error : Tax point basis should not be null
(Doc ID 2474890.1)
Last updated on NOVEMBER 10, 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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On trying to cancel an Payables invoice , it is failing with an error.
Error message (via screen shot)
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App-ja-460204:Cancel invoice error :Tax point basis should not be null.
Error message (via fnd debug log)
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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
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Wanted to know why invoice cancellation is not allowed.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |