R12/JAI: Prepayment With TDS Is Not Applying With Invoice With TDS

(Doc ID 2311689.1)

Last updated on OCTOBER 10, 2017

Applies to:

Oracle Financials for India - Version 12.1 to 12.2.6 [Release 12 to 12.2]
Information in this document applies to any platform.

Symptoms

GST Payables

When attempting to apply a prepayment with TDS to an invoice with TDS,
the following error occurs.

APP-SQLAP-10000: occurred in Apply_Prepay_Line<-Apply Prepayment Form with parameters(&PARAMETERS) while performing the following operation: Distribute Tax


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

1. Responsibility: Oracle Payables - India localization
2. Path: Invoices -> Entry -> Invoices
3. Booked a prepayment,cut the TDS.
4. Then Booked an invoice,cut the TDS of second distribution in invoice.
Then while applying it is throwing error.


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

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