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