R11i: India Localization: While Unapplying a Prepayment Invoice, System Throws the Error 'trigger ja_in_ap_aida_before_trg on ap_invoice_distributions_all: Error - Cannot Unapply prepayment as it was Appli'

(Doc ID 1148173.1)

Last updated on SEPTEMBER 01, 2016

Applies to:

Oracle Financials for India - Version to [Release 11.5]
Information in this document applies to any platform.


=== ODM Issue Clarification ===

On Application

Find that on trying to unapply the prepayment invoice to standard invoice, system is throwing the following error
ORA-20010:Error - trigger ja_in_ap_aida_before_trg on ap_invoice_distributions_all:Error - Cannot Unapply prepayment as it was Applied before Validating the Standard Invoice
System should allow to unapply the prepayment if it was applied after validation of standard invoice


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