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GST: Receiving Transaction Processor (RTP) is completed in an error while performing the Return to Vendor (RTV) (Doc ID 2884203.1)

Last updated on JULY 19, 2022

Applies to:

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


When attempting to perform the RTV,
the following error occurs.

Error in Fnd debug log:
JAI.PLSQL.JAI_TAX_ACCOUNTING_PKG.expense_account expense account from subinventory:
JAI.PLSQL.JAI_TAX_ACCOUNTING_PKG.expense_account expense account derive from item:
JAI.PLSQL.JAI_TAX_ACCOUNTING_PKG.expense_account Expense Account is Not Found

Exception occurred in process_batch, lv_process_message: Expense Account is Not Found

The issue can be reproduced at will with the following steps:
1. Go to Purchasing Superuser responsibility.
2. Navigate to Purchase Orders > Purchase Order.
3. Create a Purchase Order and apply the GST taxes.
4. Create a Receipt against the respective purchase order.
5. Try to Perform Return to Vendor (RTV).




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