Error - Threshold is not defined for the applicable TDS section When Validating AP Invoices
(Doc ID 2200176.1)
Last updated on NOVEMBER 10, 2023
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.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |