R12: AP: AGIS Transactions In AP Cannot Be Validated Due To Tax Error

(Doc ID 1444482.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Oracle E-Business Tax - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Invoices TAX and WITHHOLDING

When attempting to validate invoice, the following error occurs.

-1400: ORA-01400: cannot insert NULL into ("ZX"."ZX_DETAIL_TAX_LINES_GT"."TAX_LINE_ID")

The issue can be reproduced at will with the following steps:
1. Attempt to validate AGIS AP invoice

The issue has the following business impact:
Due to this issue, users cannot validate invoices.


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