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GST : Invoice Validation Error Message Tax XXX is not valid for the invoice date , please check (Doc ID 2279823.1)

Last updated on JUNE 23, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Reported Issue
-------------------
Post applying GST Enablement patch , observed that when invoice is validated , it is failing with an error.


Error message
-----------------------
App-sqlap-10000- user-defined exception occurred in error from trigger jai_ap_ida_briud_t1 with parameters(&parameters) while performing the following operations
error - trigger ja_in_ap_aida_before_trg on ap_invoice_distributions_all :XXX is not valid for the invoice date , please check.

Expected Behavior
-------------------------
Post applying GST Enablement patch , invoices with TDS are expected to be validated successfully and TDS invoices are to be generated in.

Cause

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In this Document
Symptoms
Cause
Solution
References


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