Trying To Approve Purchase Order (PO) - Error Messages: Unexpected Error Occurred During Tax Calculation Exception: 023 - po.plsql.PO_TAX_INTERFACE_PVT.CALCUATE_TAX #80 ORA-01400: cannot insert NULL (Doc ID 1306772.1)

Last updated on JULY 05, 2023

Applies to:

Symptoms

When attempting to approve a PO (Purchase Order), the following error was encountered:

Error:

Exception: 023 - po.plsql.PO_TAX_INTERFACE_PVT.CALCULATE_TAX #80 - 1400
ORA-01400: cannot insert NULL into ("ZX"."ZX_TRANSACTION_LINES_GT"."LINE_AMT")
Please correct the problem or contact your system administrator.

Replication Steps:

1. Login to the E-Business suite and choose the purchasing module.
2. Query the purchase order
3. Attempt to approve it
  - Error is encountered

Changes

Cause

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