Error ORA-01400 When Creating Off Invoice Deal
(Doc ID 2726420.1)
Last updated on NOVEMBER 08, 2020
Applies to:
Oracle Retail Merchandising System - Version 16.0.3 and laterInformation in this document applies to any platform.
Symptoms
Getting below error whne try to create off invoice deal.
"Error ORA-01400: Unable to perform a NULL insert on ("RMSPROD". "ORDLOC_DISCOUNT". "DISCOUNT_TYPE") returned by the DEAL_ORD_LIB_SQL.FIND_ITEMS_FOR_DEAL program unit."
Steps To Recreate:
1.Create Off invoice deal
2. Create Purchase Order and note the above error.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |