Encountered Error "JAI_COPIED_TAX_MSG" while Validating Payables Debit Memo
(Doc ID 2960128.1)
Last updated on JULY 14, 2023
Applies to:
Oracle Financials for India - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
Facing below error while validating Payables Debit Memo.
Unexpected error occurred during Tax Calculation.
Exception: JAI_COPIED_TAX_MSG
Please correct the problem or contact your System Administrator.
Exception: JAI_COPIED_TAX_MSG
Please correct the problem or contact your System Administrator.
The issue can be reproduced with the following steps:
1. Navigate to Payables Workbench:
India Local Payables-> Invoices -> Entry
2. Enter Debit Memo and match it with Purchase Order.
3. On Workbench click Action-> Validate and observe error.
Cause
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In this Document
Symptoms |
Cause |
Solution |