'APP-SQLAP-10000...There are no active thresholds defined for this vendor....' Occurs While Validating Payable Invoice With TDS Tax Id

(Doc ID 736544.1)

Last updated on SEPTEMBER 01, 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.
Checked for Relevance on 25Jul15.

Goal

On validation of a Payable Invoice with Tax Deducted at Source(TDS) Tax Id attached , the following error occurs:-
ERROR
-----------
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....

Solution

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