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R12: AP: Invoice Cancellation Fails With APP-SQLAP-10000 ORA-01400 Cannot Insert Null Into Errors In AP_INVOICE_LINES_ALL (Doc ID 1308024.1)

Last updated on FEBRUARY 01, 2023

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms



When attempting to validate a invoice, the following error occurs.

ERROR
-----------------------
APP-SQLAP-10000: ORA-01400: cannot insert NULL into ("AP"."AP_INVOICE_LINES_ALL"."AMOUNT") occurred in
AP_ETAX_UTILITY_PKG.Return_Tax_Lines<-AP_ETAX_SERVICES_PKG.Update_AP<-AP_ETAX_SERVICES_PKG.Calculate<-AP_ETAX_PKG.Calling_eTax<-AP_ETAX_SERVICES_PKG.Global_Document_Update<-AP_ETAX_PKG.Calling_eTax<-AP_CANCEL_PKG.AP_CANCEL_SINGLE_INVOICE<-APXINWKB
with parameters ( P_Invoice_Id = 21819 P_Error_Code = P_Calling_Sequence = AP_ETAX_SERVICES_PKG.Update_AP<-AP_ETAX_SERVICES_PKG.Calculate<-AP_ETAX_PKG.Calling_eTax<-AP_ETAX_SERVICES_PKG.Global_Document_Update<-AP_ETAX_PKG.Calling_eTax<-AP_CANCEL_PKG.AP_CANCEL_SINGLE_INVOICE<-APXINWKB)
while performing the following operation:
Insert exclusive tax lines





Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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