Payables and Cash Management - EBS (MOSC)

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Error while Validating the Invoice

edited Oct 2, 2014 5:00AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Dear All,

While validating Invoice we are getting below error. Standard Invoice. We have un-applied Prepayment and validating the Invoice.

Please find the attachment for the same.

APP-SQLAP-10000: User-Defined Exception Occurred in

Error From Trigger JAI_AP_IDA_BRIUD_T1

With the parameters(&PARAMETERS)

While Performing The following Opertation:

Encountered an error in JAI_AP_IDA_TRIGGER_PKG.BRIUD_T1

Error on AP-Invoice_Distribuitions_all

ORA-20007: Error- trigger Ja_in_aida_before_trg on

ap_Invoice_distributions_all: Application cannot.

Please help me.

Regards,

Narendra

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