GST : Error During AP Invoice Validation (Doc ID 2283263.1)

Last updated on JULY 04, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 to 12.2.6 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

Reported Issue
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Unable to validate AP invoices. This is observed post GST enablement patch .

Error Message
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APP-SQLAP-10000: User Defined Exception occurred in Error from Trigger JAI_AP_IDA_BRIUD_T1 with parameters (&PARAMETERS) while performing the following operation:

Expected Behavior
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AP invoice should be allowed validation without error.

Cause

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