Error - Threshold is not defined for the applicable TDS section When Validating AP Invoices (Doc ID 2200176.1)

Last updated on MARCH 08, 2017

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 an invoice,
the following error occurs.

ERROR
-----------------------
APP-SQLAP-10000: User-Defined Exception occurred in
Error from Trigger JAI_AP_IDA_BRIUD_T1
with parameters (&PARAMETERS)
while performing the following operation:
Error - trigger ja_in_ap_aida_before_trg on
ap_invoice_distributions_all : Error -
Threshold is not defined for the applicable TDS section

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
When trying to Validate AP invoices relating to few vendors where post analysis observed
that the site level is defined before the creation of null site record.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot validate the invoice.
Unable to validate invoices and mile stone to complete UAT.So , to rectify the same, wanted to know the list of such problematic vendors.

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