Last updated on SEPTEMBER 01, 2016
Applies to:Oracle Financials for India - Version 188.8.131.52 to 184.108.40.206 [Release 11.5]
Information in this document applies to any platform.
Checked for Relevance on 25Jul15.
On validation of a Payable Invoice with Tax Deducted at Source(TDS) Tax Id attached , the following error occurs:-
APP-SQLAP-10000: ORA-20010: Error 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 : There are no
active thresholds defined for this vendor....
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