While applying prepayment getting Error : Application cannot be done as thier is no TDS attached in STD invoice
(Doc ID 2239308.1)
Last updated on MARCH 16, 2020
Applies to:
Oracle Financials for India - Version 12.2.4 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.4 version, India AP Localizations
Unable to apply prepayment
Getting below message while applying prepayment. Screen shot attached for reference
APP-SQLAP-10000 System Could Not Create Ta Occurred Apply_Prepay_line
ERROR
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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 thier is no TDS attached in STD invoice
STEPS
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The issue can be reproduced at will with the following steps:
1. Create standard invoice with TDS
2. Create prepayment invoice with TDS
3. Try to apply prepayment on standard invoice and check the result
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot apply prepayment on standard invoice
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |