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Error “Encountered the Error in JAI_AP_TAX_PROCESS_PKG.Populate_Stnd_Inv_Taxes_Pvt: User-Defined Exception” While Matching Invoice to Receipt. (Doc ID 2943347.1)

Last updated on APRIL 18, 2023

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

When attempting to match the invoice with receipt,
the following error occurs.

ERROR
-----------------------
fnd.plsql.APP_EXCEPTION.RAISE_EXCEPTION.dict_auto_log APP-JA-460204: Encountered the error in JAI_AP_TAX_PROCESS_PKG.Populate_Stnd_Inv_Taxes_Pvt: User-Defined Exception
JAI.PLSQL.JAI_AP_TAX_PROCESS_PKG..Populate_Stnd_Inv_Taxes. Other_Exception -20001:ORA-20001: APP-JA-460204: Encountered the error in JAI_AP_TAX_PROCESS_PKG.Populate_Stnd_Inv_Taxes_Pvt: User-Defined Exception.

STEPS TO REPRODUCE
-------------------------
1. Navigate to Oracle Payables.
2. Invoice > Invoices > Query the problematic invoice.
3. Try matching it.

Cause

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In this Document
Symptoms
Cause
Solution
References


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