Cost Invoice Error: Ora-01400: Cannot Insert Null Into ("Synergen"."Sa_account_log"."Account_no")

(Doc ID 1353650.1)

Last updated on SEPTEMBER 01, 2011

Applies to:

Oracle Utilities Work and Asset Management - Version: 1.9.0 and later   [Release: 1.9 and later ]
Information in this document applies to any platform.


Cost Invoice is failing for all Invoices with the following error:

Error: ORA-01400: cannot insert NULL into ("SYNERGEN"."SA_ACCOUNT_LOG"."ACCOUNT_NO")


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