While Validating The Invoice System Pops Up The Error 'ORA-20006: Error- trigger ja_in_ap_aida_before_trg on ap_invoice_distributions_all Effective Tax Paid amount cannot be negative ' (Doc ID 1184004.1)

Last updated on AUGUST 27, 2016

Applies to:

Oracle Financials for India - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

While Validating the invoice system pops up the following error message :
ORA-20006: Error- trigger ja_in_ap_aida_before_trg on ap_invoice_distributions_all
 Effective Tax Paid amount cannot be negative.
How to resolve it ?

Solution

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