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.


On : 12.1.3 version, Tax Deducted at Source-Payables

Unable to validate future dated entries in Current Period.

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.

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

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


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