GST : Error when trying to apply prepayment on the standard invoice (Doc ID 2296148.1)

Last updated on AUGUST 11, 2017

Applies to:

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

Symptoms

On R12.1.3
---------------
Reported Issue :
-------------------
Unable to apply Prepayment to the standard invoice.

Expected Behavior
---------------------
System should allow prepayment application to be successful


Error message
---------------------
JAI.PLSQL.JAI_TAX_PROCESSING_PKG.CALCULATE_TAX 6 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 : jai_ap_tds_prepayemnts_pkg.process_tds_invoices :ORA-01400: cannot insert NULL into ("JA"."JAI_AP_TDS_REPOSITORY"."INVOICE_ID")
ZX.PLSQL.ZX_SRVC_TYP_PKG.calculate_tax 1 JAI_TAX_PROCESSING_PKG.CALCULATE_TAX RETURN_STATUS = E
ZX.PLSQL.ZX_SRVC_TYP_PKG.calculate_tax 5 Expected Error exception raised


Business Criticality
-------------------
Because of this issue , customer is unable to apply prepayment over the standard invoice and proced
with invoice validation.

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms