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

Last updated on FEBRUARY 18, 2019

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:
 

ORA-01400: cannot insert NULL into
("ZX"."ZX_ITM_DISTRIBUTIONS_GT"."TRX_LINE_DIST_AMT") occurred in
AP_ETAX_SERVICES_PKG.Populate_Distributions_GT<-AP_ETAX_SERVICES_PKG.Distribute
<-AP_ETAX_PKG.Calling_eTax<-
with parameters ( P_Invoice_Header_Rec = ... P_Calling_Mode =DISTRIBUTE P_Error_Code =  
P_Calling_Sequence = AP_ETAX_SERVICES_PKG.Distribute<-AP_ETAX_PKG.Calling_eTax<-)
while performing the following operation:
Step 7: Bulk Insert into global temp table

 

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


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