My Oracle Support Banner

Expenses Report Is Not Processed Or Rejected: ORA-01400: cannot insert NULL into ("FUSION"."AP_INVOICES_ALL"."GL_DATE") (Doc ID 2389999.1)

Last updated on DECEMBER 20, 2019

Applies to:

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


Expenses Reports is not processed or rejected by Process Expense Reimbursements program.

From log file, there is no error or rejected expense reports. But Invoices created and Invoice Fetched are not the same.

The AF log shows the following error:



To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.