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R12: AP: AGIS Transactions In AP Cannot Be Validated Due To Tax Error (Doc ID 1444482.1)

Last updated on JULY 01, 2020

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.

Symptoms


On : 12.1.3 version, Invoices TAX and WITHHOLDING

When attempting to validate invoice, the following error occurs.

ERROR
-----------------------
-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


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