Not Able To Apply Prepayment On Standard Invoice Only For Sec Code 194(I)

(Doc ID 2151248.1)

Last updated on MARCH 08, 2017

Applies to:

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


On : 12.2.5 version, Tax Deducted at Source-Payables

Not able to apply prepayment on std invoice for sec code Sec. 194(I).

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 .

1. Create a Prepayment and apply Sec.194I.
2. Validate . Pay the invoice.
3. Create a Standard invoice and apply Sec.194I.
4. Validate.
5. Apply the Prepayment created on Step 1 to Standard invoice.
6. System not letting to apply .

The issue has the following business impact:
Due to this issue, users cannot apply prepayment on the standard invoices for this section.


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