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 laterInformation in this document applies to any platform.
Symptoms
Auto Invoice program ends in below error:
ERROR
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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
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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 |