Last updated on MARCH 08, 2017
Applies to:Oracle Financial Management Integration Pack for Oracle Transportation Management and EBS - Version 3.1 and later
Information in this document applies to any platform.
When sending a AR invoice(Bill) from OTM to AR of EBS through SOA. The Bill is getting faulted at SOA and we are getting the below error.
The Process errored out !
Error Msg: ORA-01400: cannot insert NULL into ("AR"."RA_INTERFACE_LINES_ALL"."LINE_TYPE") at EBI_AR_PKG.ar_invoice_submission.
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