Last updated on APRIL 27, 2017
Applies to:
Oracle Financials for India - Version 12.2.4 to 12.2.5 [Release 12.2]Information in this document applies to any platform.
Symptoms
On : 12.2.4 version, Invoices Prepayment Issues
When attempting to apply prepayment
the following error occurs.
ERROR as per Fnd debug log
-----------------------
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 :XXXX
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a Standard invoice with TDS taxes and validate
2. Create prepayment with TDS taxes and validate
3. While trying to apply prepayment on the standard invoice,
error is observed.
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot apply prepayment on the standard
invoice.
Cause
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