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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.

Symptoms

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

Error
-----------------------
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.

Steps
-----------------------
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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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