Error While Creating Credit Note For A Invoice With 0 VAT

(Doc ID 1492546.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Freight Payment, Billing, and Claims - Version 6.2.6 to 6.2.6 [Release 6.2]
Information in this document applies to any platform.


On : 6.2.6 version - Development Box

When attempting to create a credit note,the following error occurs.

Cannot insert the VAT_ANALYSIS record. TAX_AMOUNT must be set.
  java.sql.SQLIntegrityConstraintViolationException: ORA-01400: cannot insert NULL into ("GLOGOWNER"."VAT_ANALYSIS"."TAX_AMOUNT")


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms