R12: Invoice Validation: ORA-01400 cannot insert NULL into ZX.ZX_ERRORS_GT.TRX_ID Error Message
(Doc ID 1299317.1)
Last updated on SEPTEMBER 09, 2019
Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
When attempting to validate invoice, the following error occurs.
APP-SQLAP-10000: ORA-01400 cannot insert NULL into ZX.ZX_ERRORS_GT.TRX_ID
IRA096510 PL/SQL unhandled user-defined exception occurred in
AP_ETAX_SERVICES_PKG.Calculate < AP_ETAX_PKG.Calling_eTax <
AP_APPROVAL_PKG.Approval < APXINWKB with parameters P_Invoice_Id = XXXXXX
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