R12: AP: AGIS Transactions In AP Cannot Be Validated Due To Tax Error
(Doc ID 1444482.1)
Last updated on DECEMBER 15, 2021
Applies to:
Oracle Payables - Version 12.1.3 and laterOracle E-Business Tax - Version 12.1.3 and later
Information in this document applies to any platform.
Symptoms
On : 12.1.3 version, Invoices TAX and WITHHOLDING
When attempting to validate invoice, the following error occurs.
ERROR
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-1400: ORA-01400: cannot insert NULL into ("ZX"."ZX_DETAIL_TAX_LINES_GT"."TAX_LINE_ID")
ZX_TDS_CALC_SERVICES_PUB_PKG.dump_detail_tax_lines_into_gt(-)
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Attempt to validate AGIS AP invoice
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot validate invoices.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |