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Getting Error 'Effective Tax Paid amount cannot be negative.' While Applying Standard Invoice With Prepayment Invoice (Doc ID 2447572.1)

Last updated on MAY 04, 2021

Applies to:

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

Symptoms

When User is trying to apply standard invoice with prepayment invoice, prepayment application is not getting successful and following error is being captured in FND Debug log:-

JAI.PLSQL.JAI_AP_DTC_GENERATION_PKG.maintain_thhold_grps() E: Effective Tax Paid amount cannot be negative.
JAI.PLSQL.JAI_AP_DTC_GENERATION_PKG.maintain_thhold_grps().END JAI_AP_DTC_GENERATION_PKG: maintain_thhold_grps()()-
JAI.PLSQL.jai_ap_dtc_prepayments_pkg.generate_rtn().END jai_ap_dtc_prepayments_pkg: generate_rtn()()-
JAI.PLSQL.jai_ap_dtc_prepayments_pkg.process_prepayment() jai_ap_dtc_prepayments_pkg:process_prepayment().END()+
JAI.PLSQL.JAI_TAX_PROCESSING_PKG.DETERMINE_RECOVERY 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 : Effective Tax Paid amount cannot be negative.
ZX.PLSQL.ZX_API_PUB.DETERMINE_RECOVERY JAI_TAX_PROCESSING_PKG.DETERMINE_RECOVERY RETURN_STATUS = E

Cause

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In this Document
Symptoms
Cause
Solution


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