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Cost Invoice Error: Ora-01400: Cannot Insert Null Into ("Synergen"."Sa_account_log"."Account_no") (Doc ID 1353650.1)

Last updated on MARCH 26, 2019

Applies to:

Oracle Utilities Work and Asset Management - Version 1.9.0 and later
Information in this document applies to any platform.

Symptoms

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

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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