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Unable to Validate AP Invoice. Getting the Error Message: ap_invoice_distribution_all:attribute Deductor_type is not defined (Doc ID 1627988.1)

Last updated on FEBRUARY 28, 2017

Applies to:

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


While validating Invoice on which TDS is applied via DFF - additional information for India , system is giving this error -trigger ja_in_ap_aida_before_trg on ap_invoice_distribution_all:attribute Deductor_type is not defined.

How to resolve this issue?


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