Unable to Validate AP Invoice. Getting the Error Message: ap_invoice_distribution_all:attribute Deductor_type is not defined
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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