Unable To Apply Prepayment If TDS Doesn't Exists On All Lines Of Prepayment (Doc ID 2136535.1)

Last updated on AUGUST 23, 2016

Applies to:

Oracle Financials for India - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, India AP Localizations

When attempting to validate the invoice
the following error occurs.

ERROR
-----------------------
trigger ja_in_ap_aida_before_trg on ap_invoice_distributiosn_all :Application cannot
be done as the section code is different in both documents


STEPS
-----------------------
1) Navigate to India Local Payables
2) Create Prepayment with two lines.
     - On 1st item line , apply TDS
     - For 2nd item line , TDS is not applied.
3) Validate it and pay it
4) Create a Standard invoice with item and Service tax attached on.
5) TDS is applied on the item line but not on the Miscellaneous lines
6) When trying to apply prepayment on the standard invoice ,( only to the extent of the TDS portion )
    it is throwing error .

BUSINESS IMPACT
-----------------------
Due to this , unable to apply prepayment on the standard invoices to the extent of the TDS portion and validate it.

Cause

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 hundreds of Community platforms