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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 later
Information in this document applies to any platform.

Symptoms

Error while trying to do receipt reversal for TCS related Receipts

ERROR
-----------------------
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
-----------------------
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


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