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

Last updated on MARCH 11, 2020

Applies to:

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

Symptoms

Error during validation of ERS invoice.

Error message
----------------
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
---------------------
Expects that the invoice validation should be allowed to complete without any error.



Cause

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In this Document
Symptoms
Cause
Solution


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