Trying To Approve Purchase Order (PO) - Error Messages: Unexpected Error Occured 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 JUNE 07, 2021
Applies to:Oracle Purchasing - Version 12.0.6 and later
Information in this document applies to any platform.
When attempting to approve a PO (Purchase Order), the following error was encountered:
Exception: 023 - po.plsql.PO_TAX_INTERFACE_PVT.CALCUATE_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.
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
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