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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 NOVEMBER 07, 2017

Applies to:

Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.


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
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

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

The issue has the following business impact:
Due to this issue, users cannot apply prepayment on standard invoice


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