Last updated on MAY 20, 2016
Applies to:Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.
Getting the following error message when trying to apply the Prepayment:
"APP-SQLAP-10000: User-Defined Exception occurred in
Error from Trigger JAI_AP_IDA_BRIUD_T1
with parameters (&PARAMETERS)
while performing the following operation:
Encountered an error in JAI_AP_IDA_TRIGGER_PKG.BRIUD_T1 Error on ap_invoice_distributions_all : ORA-20007: Error - trigger ja_in_ap_aida_before_trg on ap_invoice_distributions_all : Application cannot be done as the section code is different in both the documents"
How to resolve this issue?
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