Error 'Fin year must be specified as threshold group identifier is null...' While Validating An Invoice Having India Localization Tax ID In The DFF (Doc ID 454490.1)

Last updated on MARCH 08, 2017

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.
Information in this document applies to any platform.

Goal

On validation of invoice, the following error has occured:

"APP-SQLAP-10000: ORA-20010: Error - trigger ja_in_ap_aida_before_trg on
ap_invoice_distributions_all: ORA-20006 : Error - trigger
ja_in_ap_aida_before_trg on ap_invoice_distributions_all : Fin year must be
specified as threshold group identifier is null
(jai_ap_inv_tds_generation_pkg.maintain_thhold_grps)
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_APPROVAL_PKG.Update_Inv_Dists_To_Approved<-AP_APPROVAL_PKG.Approval<-APX
INWKBUpdate the Dist Base Amounts
with paramters (Invoice_id = 193963Run Option = 0)
while peroforming the following operation:
Set Tested dists to Approved if no unpostable holds"

 How to validate such Invoice?

Solution

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