Error in application of Prepayment with TDS created in R12.2.5 on Standard Invoice with TDS Migrated from R12.1.2 (Doc ID 2116213.1)

Last updated on SEPTEMBER 01, 2016

Applies to:

Oracle Financials for India - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, India AP Localizations

When attempting to Apply prepayments to upgraded standard Invoice with TDS from R12.1.2 to R12.2.5 .
the following error occurs.

ERROR
-----------------------
APP-SQLAP-10000: occurred in
Apply_Prepay_Linewith parameters (&PARAMETERS)

Error in FND Log : 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 : Application cannot be done as the section code is different in both the documents


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. create a Prepayment Invoice with TDS
2. Apply the Prepayment to Standard Invoice with TDS migrated from R12.1.2 instance
3. check that while applying the error appears.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot apply prepayment on standard Invoice

Cause

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