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 JUNE 12, 2023
Applies to:
Oracle Financials for India - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, India AP Localizations
When attempting to Cancel the Invoice,
the following error occurs.
ERROR
-----------------------
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
STEPS
-----------------------
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
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot cancel the Invoice
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |