Unable To Apply Prepayment - Errors with Application cannot be done as the section code is different in both the documents

(Doc ID 2355620.1)

Last updated on MAY 05, 2018

Applies to:

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

Symptoms

Unable to Apply Prepayment to Standard Invoice.

Form Errors

APP-SQLAP-10000: occurred in Apply_Prepay_Line

 

FND Log File Errors

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
ZX.PLSQL.ZX_API_PUB.DETERMINE_RECOVERY JAI_TAX_PROCESSING_PKG.DETERMINE_RECOVERY RETURN_STATUS = E
 

Changes

 

Cause

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