GST has anyone successfully discard AP invoice line match to PO by receipts

customer and myself have issue discard invoice line match to receipts,

create Standard PO select with line type goods and item set  misc.misc for category

in shipment form make sure the following is set:

Country of Origin -> IN

Receipt Routing -> Direct Delivery

Deliver-To -> Hyderabad

approval and save PO

Receipts ->

Set

location -> Hyderabad

Country of Origin -> IN

India tax details -> confirm taxes

After Receiving Transaction Processor

query PO in Receiving Transaction Summary to confirm Transaction -> Deliver

create invoice header

click match

match to receipt

validate and account invoice

Discard line

ERORR

APP-JA-460204 encountered error in JAI_AP_Tax Process_PKG. Populate STND_Inv_taxes