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R12:GST: Error ORA-20007 Trigger Ja_in_ap_aida_before_trg Applying Prepayment - Data Fix Required (Doc ID 2300569.1)

Last updated on NOVEMBER 29, 2017

Applies to:

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

Symptoms

On : 12.1.3 version, GST Payables

When attempting to apply a prepayment on the invoice,
the following error occurs.

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
Application cannot be done as the section code is different in both the documents


The issue can be reproduced at will with the following steps:

1. Responsibility: Oracle Payables - India GST
2. Path: Invoices -> Entry -> Invoices
3. Query an invoice
4. Apply a prepayment on the invoice
The following error occurs:


The issue has the following business impact:
Due to this issue, users cannot apply the payment on the invoice

Cause

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In this Document
Symptoms
Cause
Solution
References


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