Error "Cannot Apply Prepayment across TDS Section Codes" While applying Prepayment to Standard Invoice
(Doc ID 2563579.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Financials for India - Version 12.1.1 and laterInformation 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
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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
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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 |