My Oracle Support Banner

Error - ORA-20001: APP-JA-460204 Occurred During Accounting Of AP Invoice Post 31882889 Patch Application (Doc ID 2770453.1)

Last updated on APRIL 21, 2021

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.


Error occurred during accounting of AP invoice

APP-JA-460204: Encountered the error in JAI_AP_TAX_PROCESS_PKG.Populate_Stnd_Inv_Taxes_Pvt user defined exception

Steps to reproduce the issue:
(N) -> Oracle Payables responsibility -> Invoices workbench

1. Create invoice.
2. Click on lines and provide invoice line details
3. Click on distributions and provide details
4. Once distributions are saved, click on Tools -> India tax details form on invoice header, and try to apply and save taxes
1. Query existing invoice
2. Click on actions button and try to perform accounting


 Issue is observed after application of patch 31882889


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.