Getting Error "Cannot Apply Prepayment as Applicable Prepay Amount Is More Then Availabe TDS Applicable Amount" While Validating Standard Invoice After Application/Unapplication And Re-Application Of Prepayment Invoice

(Doc ID 2116090.1)

Last updated on JUNE 14, 2016

Applies to:

Oracle Financials for India - Version 12.2 and later
Information in this document applies to any platform.


On : 12.2 version, Tax Deducted at Source-Payables

When trying to validate AP Invoice after re-applying prepayment
it is throwing an error.

Encountered an error in JAI_AP_IDA_TRIGGER_DTC_PKG.BRIUD_DTC_T1
Error on ap_invoice_distributions_all :
ORA-20007: Error - trigger ja_in_ap_aida_before_trg on ap_invoice_distributions_all :
Cannot Apply Prepayment as Applicable Prepay amount is more then availabe TDS Applicable amount :

The issue can be reproduced at will with the following steps:
1. Create prepayment invoice with TDS. Validate and pay the invoice.
2. Create standard invoice with same TDS tax id.
3. Apply prepayment.
4. Unapply prepayment.
5. Re-apply prepayment
6. Validate the standard invoice

The issue has the following business impact:
Due to this issue, users validate and process the invoice.



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