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.
On : 12.1.3 version, GST Payables
When attempting to apply a prepayment on the invoice,
the following error occurs.
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
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