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GST : GST:AUTOINVOICE IS RUNNING INTO ERROR WHILE IMPORTING INV CREATED IN IRISO CYCLE (Doc ID 2480075.1)

Last updated on SEPTEMBER 05, 2019

Applies to:

Oracle Financials for India - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.6 version, Transactions Related

  Autoinvoice Import going into Error

 ERROR
-----------------------
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.insert_ar_trx. No desired account was found for tax rate XXXXX%
p_event_class_rec.application_id
p_event_class_rec.tax_event_type_code


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run Auto Invoice.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot import invoices though Auto Invoice.

Cause

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In this Document
Symptoms
Cause
Solution
References


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