Invoice Import Fails With Ora-01400: Cannot Insert Via Ap_etax_services_pkg.Populate_lines_import_gt
(Doc ID 1091941.1)
Last updated on MARCH 20, 2025
Applies to:
Oracle Payables - Version 12.0.6 to 12.1.3 [Release 12.0 to 12.1]Information in this document applies to any platform.
Symptoms
Please review the information Center for other EBTax articles. E-Business Tax (EBTax) Information Center > Note 1383309.1
In Payables Open Interface Import when amount column is left null, user gets an error instead of an exception on the exception report.
ERROR
-----------------------
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run Open Payables Interface Program.
Cause
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
| Symptoms |
| Cause |
| Solution |
| Standard patching Process |
| Patch Wizard |
| Still have Questions? |
| Critical Patching Recommendation |
| References |