Invoice While Matching With Po Is Giving Error ORA-06512: APPS.JA_IN_AP_AIDA_BEFORE_TRG,line 312 (Doc ID 390765.1)

Last updated on JUNE 15, 2016

Applies to:

Oracle Financials for India - Version 11.5.10.0 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Symptoms

The PO has been created with 2 way matching. Now when the invoice is created
with PO default option and the matching option is Purchase order then at the
time of matching the system is giving following error message


QUOTE

APP-SQLAP-10000: ORA-20010:Error-trigger ja_in_ap_aida_before_trg on
ap_invoice_distributions_all: ORA-20004: Error-trigger
ja_in_ap_aida_before_trg on ap_invoice_distributions_all:
>>jai_ap_tds_tax_defaultation.process_invoice~:1>>jai_ap_tds_tax_defaultation.
validate_status_for_default~:1:3:5:6:7<<:3:4>>jai_ap_tds_tax_defaultatio
n.populate_localization_inv_tax~:1:5:19<<
ORA-06512: at"APPS.JA_IN_AP_AIDA_BEFORE_TRG",line 312
ORA-04088: error during execution of trigger
'APPS.JA_IN_AP_AIDA_BEFORE_TRG'occured in
ap_matching_update_info<-AP_MATCHING_PKG.ap_match

UNQUOTE

The above error message is coming even when the invoice is matched to a receipt

Cause

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