Last updated on MARCH 08, 2017
Applies to:Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.
While applying Prepayment to Standard Invoice the below error occurs.Why ?
Encountered an error in JAI_AP_IDA_TRIGGER_PKG.BRIUD_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 amount applied is more than the available TDS applicable amount in standard invoice"
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