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 JULY 04, 2018

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

IC

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When attempting to apply the prepayment the following error occurs.

 

ERROR

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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

 

 

STEPS

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

1. Create prepayment invoice

2. Apply the TDS

3. Try to apply the prepayment onto standard invoice

 

BUSINESS IMPACT

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The issue has the following business impact:

Due to this issue, users cannot adjust the advance amount onto actual purchase

 

Changes

 

Cause

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