R12: While Validating or Cancellation of the Invoice Error Message Pop up:'trigger ja_in_ap_aida_before_trg on ap_invoice_distributions_all : Tax :XXXXXX is end dated as on 'DD-MON-RR'. Setup needs modification'

(Doc ID 1545633.1)

Last updated on SEPTEMBER 01, 2016

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, India AP Localizations

When attempting to Cancel the Invoice,
the following error occurs.

Error - trigger ja_in_ap_aida_before_trg on ap_invoice_distributions_all : Tax : XXXXXX is end dated as on 'DD-MON-RR'. Setup needs modification

The issue can be reproduced at will with the following steps:
1. Create Invoice with TDS tax code and validate the Invoice
2. End date the tax code
3. Try cancelling the invoice after end-dating the tax code

The issue has the following business impact:
Due to this issue, users cannot cancel the Invoice


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