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GST: UNABLE TO APPLY PREPAYMENT WITHOUT TDS AGAINST INVOICE WITHOUT TDS (Doc ID 2311130.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Tax Deducted at Source-Payables

ACTUAL BEHAVIOR
---------------
Bug 26638636 Not Allowing to Apply Prepayment to Standard Invoice

UNABLE TO APPLY PREPAYMENT WITHOUT TDS AGAINST INVOICE WITHOUT TDS

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 thier is no TDS attached in Prepayment invoice

EXPECTED BEHAVIOR
-----------------------
Expect the Prepayment to be able to apply w/o Errors

STEPS
-----------------------
Below are the steps to reproduce the issue
===========================================
1. Create an Prepayment Invoice without TDS
2. Validate the Invoice and Pay the Invoice

3. Create an Standard Invoice without TDS 
4. Validate the Invoice
5. Try to apply prepayment Invoice on to the standard Invoice



BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Unable to apply prepayment

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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