Error message 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
(Doc ID 1998728.1)
Last updated on JUNE 12, 2023
Applies to:
Oracle Financials for India - Version 12 to 12.1.3 [Release 12 to 12.1]Information in this document applies to any platform.
Symptoms
Getting the following error message when trying to Unapply prepayment from standard invoice:
" 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 "
Changes
Cause
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In this Document
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