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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 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

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:

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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