Adding a manual tax line to upgraded invoice failing with error ORA-01400: Cannot Insert NULL into AP_INVOICE_LINES_ALL.AMOUNT (Doc ID 1579101.1)

Last updated on JANUARY 23, 2017

Applies to:

Oracle Payables - Version 12.0.1 and later
Oracle E-Business Tax - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

User was not able to add a manual tax line to upgraded invoice.The following error occurs

ERROR
-----------------------
It was failing with error ORA-01400: Cannot Insert NULL into AP_INVOICE_LINES_ALL.AMOUNT

Cause

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