Unable To Apply Prepayment Vendor PAN Number Must Be Specified As Threshold Group Identifier Is Null (Doc ID 2146203.1)

Last updated on SEPTEMBER 01, 2016

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, India AP Localizations

When attempting to Apply prepayment on standard Invoice
the following error occurs.

ERROR
-----------------------
ORA-20007: Error - trigger ja_in_ap_aida_before_trg on ap_invoice_distributions_all : Vendor must be specified as threshold group identifier is null(jai_ap_tds_generation_pkg.maintain_thhold_grps)"

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Navigate to India local payables resp :-

1. Apply Prepayment on Standard Invoice
2. check that prepayment is not getting applied

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

Cause

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