Error While Creating Credit Note For A Invoice With 0 VAT
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")
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