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ATO Order Stuck with Error 'JAI : SOURCE DOCUMENT TAXES(FOR BILL ONLY SOURCE IS ORDER/FOR NORMAL ORDER SOURCE IS DELIVERY) ARE NOT CREATED PLEASE RECHECK and IMPORT THE TRANSACTION AGAIN' During Autoinvoice Import Run (Doc ID 2741948.1)

Last updated on JANUARY 07, 2021

Applies to:

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

Symptoms

When attempting to run Autoinvoice import program, it is completing with an error for ATO transactions. 

ERROR
-----------------------
JAI : SOURCE DOCUMENT TAXES(FOR BILL ONLY SOURCE IS ORDER/FOR NORMAL ORDER SOURCE IS DELIVERY) ARE NOT CREATED. PLEASE RECHECK and IMPORT THE TRANSACTION AGAIN

Steps for replication 
----------------------
1. This is primarily observed for ATO transactions.
2. Create an order with star and child items. 
3. Apply tax category on the order.
4. Complete the order booking, delivery.
5. Autoinvoice import failing with an error. 

Expected Behavior 
----------------------
Autoinvoice import program should be allowed to complete successfully. 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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