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

Last updated on DECEMBER 24, 2020

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.


On : 12.1.3 version, India AP Localizations

When attempting to validate an invoice,
the following error occurs.

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

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.

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.




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