Error While Creating Credit Note For A Invoice With 0 VAT
(Doc ID 1492546.1)
Last updated on JULY 20, 2024
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.
Symptoms
On : 6.2.6 version - Development Box
When attempting to create a credit note,the following error occurs.
ERROR
-----------------------
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")
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |