OFI: Why Getting Error "ORA-20007: Error - trigger ja_in_ap_aida_before_trg on ap_invoice_distributions_all : Application cannot be done as there is no TDS attached in STD invoice" While Applying Prepayment To Standard Invoice Having Same TDS Section
(Doc ID 3046217.1)
Last updated on DECEMBER 05, 2024
Applies to:
Oracle Financials for India - Version 12.1 and laterInformation in this document applies to any platform.
Goal
Why getting error "ORA-20007: Error - trigger ja_in_ap_aida_before_trg on ap_invoice_distributions_all : Application cannot be done as there is no TDS attached in STD invoice" while applying prepayment to never validated invoice though same TDS section applied on both invoices?
Solution
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In this Document
Goal |
Solution |