R12: Invoice Validation: ORA-01400: Cannot Insert NULL Into "ZX"."ZX_ITM_DISTRIBUTIONS_GT" Error Message (Doc ID 1473691.1)

Last updated on JULY 11, 2016

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Oracle Internet Expenses - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.

Symptoms

Invoice validation fails on:
 

 

Cause

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