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Error "Cannot Apply Prepayment across TDS Section Codes" While applying Prepayment to Standard Invoice (Doc ID 2563579.1)

Last updated on AUGUST 01, 2019

Applies to:

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

Symptoms

On : 12.1.3 version, GST Payables

When attempting to apply Prepayment on 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 : Cannot Apply Prepayment across TDS Section Codes


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a Prepayment
2. Create a Standard Invoice
3. Apply Prepayment on Standard Invoice

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot nullify the Supplier Invoice amounts with Prepayment to Standard Invoice
More Liability to Supplier

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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