Financials for India - EBS (MOSC)

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Error while validating ERS Invoice

edited Apr 23, 2014 5:29AM in Financials for India - EBS (MOSC) 5 commentsAnswered ✓

Hi,

I am getting the following error while validating the invoice.

: User Defined Exception occurred in

Error from Trigger JAI_AP_IDA_BRIUD_T1

with parameters(&PARAMETERS) while performing the following operation:

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_tds_generation_pkg,maintain_thhold_grps)

I verified the setup as mentioned in the note 736544.1 and it looks correct.

Regards

Nagaraj

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