ERPstuff - Oracle EBS Community

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

Hello Bhupati.

MOS Doc ID 462545.1 shows exactly the error you are receiving.

Octavio

Hi Octavio,

I am sorry to say but actually because of FY Closure we cant get UAT Instance to apply patch and move it to Prod.
This issue is caused for single Invoice. Please suggest and workaround will help me out.

Thanks
Bhupati

Hi All,
We are also facing the same error which Kishore mentioned but it gives only one tax code not all.

We are working on India local Payable, when we create the TDS invoices we has to select TDS code in invoice distribution DFF than we have to validate the invoices,Now im getting the same error only for one tax code(which we select in DFF) not all.

Rgds,
Sekhar.