Error 'Unexpected error occurred during Tax Calculation. Exception: JAI_COPIED_TAX_MSG' on Validating the Invoice
(Doc ID 2551684.1)
Last updated on FEBRUARY 01, 2023
Applies to:
Oracle Financials for India - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, GST Payables
When user is validating AP invoice, he is getting the following error:-
ERROR
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Unexpected error occurred during Tax Calculation. Exception: JAI_COPIED_TAX_MSG
In FND Debug log, following error has been captured:-
JAI.PLSQL.JAI_TAX_PROCESSING_PKG..CALCULATE_TAX() JAI_TAX_PROCESSING_PKG.calculate_tax return status->E message->Error : Accrual account not defined, cannot process
STEPS
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The issue can be reproduced at will with the following steps:
1. Go to invoice workbench and validate the invoice.
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot make vendor payment on time.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |