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 DECEMBER 10, 2024
Applies to:
Oracle Purchasing - Version 12.0.6 and laterInformation in this document applies to any platform.
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
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |