Financials for India - EBS (MOSC)

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Invoice Validation error :Effective tax paid amount cannot be negative

edited May 5, 2010 7:12PM in Financials for India - EBS (MOSC) 4 commentsAnswered
Dear All,

     We are getting below error at the time of Invoice Validation. 

APP_SQLAP-10000: ORA-20010 Error: trigger: ja_in_ap_aida_before_trg on
ap_invoice_distribution_all: ORA:20007..
Ora-4088: ERROR during execution of trigger
APPS.JA_IN_AP_AIDA_BEFORE_TRG on ap_invoice_distributions_all:Effective tax
paid amount cannot be negative..

    Please Assist.

Thanks & Regards,

Bhupati

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