While applying prepayment getting Error : Application cannot be done as thier is no TDS attached in STD invoice OR Application cannot be done as thier is no TDS attached in Prepayment invoice (Doc ID 2239308.1)

Last updated on DECEMBER 14, 2022

Applies to:

Symptoms

PROBLEM STATEMENT

While trying to apply a Prepayment invoice  on Standard Invoice the below error is being encountered

ERROR
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Error "APP-SQLAP-10000: occurred in
Apply_Prepay_Line<-Apply Prepayment Form with parameters (& PARAMETERS) while performing the following operation:
Distribute Tax"

While Checking FND the below error is found

Application cannot be done as thier is no TDS attached in Prepayment invoice


STEPS
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The issue can be reproduced at will with the following steps:
1. Create a Prepayment without TDS
2. Create a Invoice with TDS
3. Apply Prepayment on Invoice and observe the error is encountered.

Changes

Cause

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