E-Business Tax (MOSC)

MOSC Banner

While trying to Validate an AP invoice, getting error - trigger ja_in_ap_aida_before_trg on ap_invoi

edited Apr 22, 2015 10:01AM in E-Business Tax (MOSC) 1 commentAnswered

While trying to Validate an AP invoice, getting error - trigger ja_in_ap_aida_before_trg on ap_invoice_distributions_all : Rounding rule for tax basis is not defined for the entered GL period. Can anyone please tell how to resolve this error.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Tax Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center