Unable To Validate Future Dated Invoices with India Localization taxes (Doc ID 2108313.1)

Last updated on FEBRUARY 20, 2016

Applies to:

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

Symptoms

On : 12.1.3 version, Tax Deducted at Source-Payables

Unable to validate future dated entries in Current Period.

ERROR
-----------------------
app-sqlap-10000: user - defined exception occurred in error from trigger jai-_ap_ida_briud_t1
with parameter ( &parameters)
while performing the following operation :-
error - trigger ja_in_ap_aida_before_trg_on
ap_invoice_distributions_all : Tax Rent Non Corp 10% is not valid for the invoice date, please check.

STEPS
-----------------------
Issue is observing for transactions which are created with back dated entry
causing running into error when validating

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot validate the invoices which are back dated

Cause

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