Payables and Cash Management - EBS (MOSC)

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Error while validating Invoice

edited Feb 23, 2018 1:17AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered ✓

Hi All,

We are getting following error while validating an invoice on 12.1.3 India payable super user. Please advice.

"APP-SQLAP-10000: User-Defined Exception occurred in

Error from Trigger JAI_AP_IDA_BRIUD_T1

with parameters (&PARAMETERS)

while performing the following operation:

Encountered an error in JAI_AP_IDA_TRIGGER_PKG.BRIUD_T1  Error on

ap_invoice_distributions_all : ORA-20007: Error - trigger

ja_in_ap_aida_before_trg on ap_invoice_distributions_all : Application cannot

be done as the section code is different in both the documents"

Regards,
Varadhi

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