My Oracle Support Banner

GST: System Throwing Error Message "JAI_TAX_VALUE_DUP (JAI_VALUE=Vendor Name, PAN, AND TAN)" (Doc ID 2916302.1)

Last updated on DECEMBER 18, 2022

Applies to:

Oracle Financials for India - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

System throwing error message while assigning Lower deduction.

ERROR
-----------------------
JAI_TAX_VALUE_DUP (JAI_VALUE=Vendor Name, PAN, AND TAN)

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to Oracle Financials of India and navigate to threshold Setup
2. Go to Assign Vendor screen and try to create a new certificate record
3. Notice the given error

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.