My Oracle Support Banner

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

Last updated on DECEMBER 03, 2019

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.


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

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 operation:

Expected Behavior
AP invoice should be allowed validation without error.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.