R12: AP: Match To Receipt Error Ora-01400 Cannot Insert Null Into ("AP"."AP_INVOICE_DISTRIBUTIONS_ALL".DIST_CODE_COMBINATION_ID")
(Doc ID 1581111.1)
Last updated on FEBRUARY 17, 2023
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
When attempting to match invoice to receipt,
the following error occurs.
APP-SQLAP-10000: ORA-01400: cannot insert Null into ("AP"."AP_INVOICE_DISTRIBUTIONS_ALL".DIST_CODE_COMBINATION_ID") occurred in
AP_MATCHING_PKG.base_credit_rcv_match<-APXRMTCH
with parameters(…)
while performing the following operations:
Create Retainage Distributions
The issue can be reproduced at will with the following steps:
1. Login Payables responsibility
2. Navigate to Invoices > Entry > Invoices
3. Create an invoice
4. Match to receipt
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |