GST : 'Unexpected error occurred during tax calculation.exception JAI_COPIED_TAX_MSG' error during invoice validation (Doc ID 2647831.1)

Last updated on JUNE 20, 2023

Applies to:

Symptoms

Error during validation of ERS invoice.

Error message
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1. (via screenshot)

Unexpected error occurred during Tax Calculation.
Exception: JAI_COPIED_TAX_MSG
Please correct the problem or contact your system Administrator.

2. From fnd debug log 
 
JAI.PLSQL.JAI_AP_TAX_PROCESS_PKG..PROCESS_GEN_TP_NEW Error : Accrual account not defined, cannot process
JAI.PLSQL.JAI_AP_TAX_PROCESS_PKG.JAI_GEN_THIRD_PARTY_INV AP_INVOICES - After calling procedure process_gen_tp_new. lv_process_flag -> E lv_process_message->Error : Accrual account not defined, cannot process
JAI.PLSQL.JAI_AP_TAX_PROCESS_PKG..JAI_GEN_THIRD_PARTY_INV Submit APXIIMPT: Y
JAI.PLSQL.JAI_AP_TAX_PROCESS_PKG.JAI_GEN_THIRD_PARTY_INV JAI_GEN_THIRD_PARTY_INV----End----()+
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
ZX.PLSQL.ZX_API_PUB.VALIDATE_DOCUMENT_FOR_TAX JAI_TAX_PROCESSING_PKG.CALCULATE_TAX RETURN_STATUS = E
ZX.PLSQL.ZX_API_PUB.DUMP_MSG.BEGIN ZX_API_PUB: DUMP_MSG()+

Expected behavior
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Expects that the invoice validation should be allowed to complete without any error.

Changes

Cause

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