My Oracle Support Banner

Application cannot be done as the section code is different in both the documents (Doc ID 1928083.1)

Last updated on FEBRUARY 09, 2018

Applies to:

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

Goal

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?

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.