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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.


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 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.


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