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.
Invoice validation fails on:
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