Budget Validation Errors For Requisition, PO And AP Invoice ORA-01400: cannot insert NULL into ("FUSION"."XCC_BALANCE_ACTIVITIES"."AMOUNT") (Doc ID 2104123.1)

Last updated on JUNE 16, 2016

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.10.0.0 version, Other Issues

We have enabled Budget Control and defined budget amounts and all setups are being done. However while processing Requisition, PO and AP Invoice, getting the following error which never encountered earlier.

ERROR
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Error on Create Invoice page:
Application error ORA-20102: The budgetary control validation program has encountered an error: -1400 ORA-01400: cannot insert NULL into ("FUSION"."XCC_BALANCE_ACTIVITIES"."AMOUNT") occurred while performing operation Invoke Budgetary Contr

STEPS
-----------------------
1. Enter invoice and save.
2. Try to validate invoice.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot enter invoices

Cause

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