GST-TCS: Error while trying to do receipt reversal for TCS related Receipts
(Doc ID 2732063.1)
Last updated on NOVEMBER 29, 2020
Applies to:
Oracle Financials for India - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Error while trying to do receipt reversal for TCS related Receipts
ERROR
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JAI.PLSQL.JAI_TAX_ACCOUNTING_PKG.INSERT_GL_ENTRY 5 Code combination id can not be null.
JAI.PLSQL.JAI_TAX_ACCOUNTING_PKG.INSERT_GL_ENTRY 5 Validate GL entry error:Code combination id can not be null.
STEPS
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The issue can be reproduced at will with the following steps:
1. Query the receipt
2. Reverse the receipt.
3. Reversal does not happens.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |