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'
Last updated on SEPTEMBER 01, 2016
Applies to:Oracle Financials for India - Version 126.96.36.199 to 188.8.131.52 [Release 11.5]
Information in this document applies to any platform.
=== ODM Issue Clarification ===
On Application 184.108.40.206
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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