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"Settle Customer Claims" Program error: Error in AR_INVOICE_TABLE_HANDLER.insert_row, ROLLBACK ORA-01400: cannot insert NULL into (???) (Doc ID 2900128.1)

Last updated on NOVEMBER 06, 2022

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.22.07.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.22.07.0 version, Customer Billing (Transactions)

"Settle Customer Claims" program failing to create Receivable Invoice

ERROR
-----------------------
Error in AR_INVOICE_TABLE_HANDLER.insert_row, ROLLBACK ORA-01400: cannot insert NULL into (???)

*--------------------------------------------------*
Settle Customer Claims Execution Report:
*--------------------------------------------------*
Execution Starts On : 09-13-2022 13:33:31
Request ID : 1647XXX
*--------------------------------------------------*
Input Parameters
*--------------------------------------------------*
Business Unit : XXXXXXXXXXXX
Bill-to Account :
Claim :
*--------------------------------------------------*
Execution Results
*--------------------------------------------------*
Claim Number : XXX16000
Bill-to Customer : Xxxxx Inc
Bill-to Account : 1
Claim Amount : -45.00 USD
Resolved Amount : -45.00 USD
Status : FAILED: Unexpected error.
----------------------------------------------------
Number of claims successfully settled : 0
Number of claims awaiting partner tax : 0
Number of failures : 1
*--------------------------------------------------*
Execution Ends On : 09-13-2022 13:33:37
*--------------------------------------------------*

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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