Application cannot be done as the section code is different in both the documents
(Doc ID 2530712.1)
Last updated on AUGUST 17, 2023
Applies to:
Oracle Financials for India - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, GST Payables
When attempting to apply prepayment to standard invoice,
the following error occurs.
ERROR
-----------------------
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
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Prepayment invoice with TDS and make it available
2. Create AP invoice with TDS and apply to prepayment
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot do the payment
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |