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.

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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