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Getting error while discarding an invoice line matched to PO as Cannot discard the invoice line because a required call to tax calculation failed due to REASON (Doc ID 2596963.1)

Last updated on FEBRUARY 24, 2020

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, GST Payables

When attempting to Discard a invoice line,
the following error occurs.

ERROR
-----------------------
Cannot discard the invoice line because a required call to tax calculation failed due to REASON



STEPS
-----------------------
The issue can be reproduced at will with the following steps:


1) Create AP invoice and attach the RCM tax with recoverable tax

2) Validate, approve and account the invoice
3) Run the period end processing and do the journal import
4) Re-query the invoice and discard the line , we get message as Cannot discard the invoice line because a required call to tax calculation failed due to REASON
5) the fnd debug showing the message as Tax point basis is null, please check it.




BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot do the payment

Cause

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In this Document
Symptoms
Cause
Solution
References


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