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GST: AR Auto Invoice Import Running Into 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" (Doc ID 2803554.1)

Last updated on SEPTEMBER 01, 2024

Applies to:

Oracle Financials for India - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

Auto Invoice program ends in below error:

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
-----------------------
The issue cannot be reproduced at will, however following steps lead to the issue:
1. Create Sales Order and apply GST taxes.
2. Ship Confirm the order and launch Auto Invoice.
3. Observe Auto Invoice import error out.

Cause

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In this Document
Symptoms
Cause
Solution
References


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