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GST : Error "APP-JA-460204: Encountered the error in JAI_AP_TAX_PROCESS_PKG.Populate_Stnd_Inv_Taxes" When Updating Tax Category In AP Invoice India Tax Details Form (Doc ID 2879427.1)

Last updated on OCTOBER 25, 2023

Applies to:

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


Actual Behavior
Getting below mentioned error when updating tax category in Account Payables (AP) India Tax Details form

APP-JA-460204: Encountered the error in JAI_AP_TAX_PROCESS_PKG.Populate_Stnd_Inv_Taxes_Pvt: User-Defined Exception

Expected Behavior
Tax details should be saved successfully post changing the tax category.

1. Enter AP Invoice details/lines and save distributions using below navigation.

India Local Payables=>Oracle Payables=>Invoices=>Entry=>Invoices

2. Open India Tax details Form.

3. Based on Tax rule , Tax category TC_1 (say) gets defaulted , Tax type T1 (say) mapped with this tax category have no accounts defined in accounting
tab in Tax type form.

4. Then override the TC_1 to enter the desired Tax category TC_2 (say) , Tax type T2 (say) mapped with this tax category have all accounts defined in accounting tab in Tax type form.

5.Try to save and observe mentioned error.




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