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 laterInformation in this document applies to any platform.
Symptoms
On : 12.2.6 version, Transactions Related
Autoinvoice Import going into Error
ERROR
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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 |