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GST: System allow to cancel Parent AP Invoice even if the associated TDS Invoice is Paid (Doc ID 2552324.1)

Last updated on DECEMBER 04, 2019

Applies to:

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

Symptoms

On : 12.1.3 version, Tax Deducted at Source-Payables

When attempting to cancel invoice
the following error occurs.

ERROR
-----------------------
JAI.PLSQL.JAI_AP_DTC_CANCELLATION_PKG.process_invoice_cancellation Err:process_invoice :ORA-01407: cannot update ("AP"."AP_INVOICES_ALL"."LAST_UPDATE_DATE") to NULL


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

1. Create TDS Invoices

2. Make Payment to TDS Invoice

3. Cancel parent invoice

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot .

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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