My Oracle Support Banner

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.