R12: Invoice Validation: ORA-01400: Cannot insert NULL into ('APPLICATION'.'TABLE_NAME'.'COLUMN_NAME')

(Doc ID 1606856.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
APPRVL - Invoice Validation Program


Running the Invoice Validation process or the Invoice Validation Program (APPRVL), the following error messages could arise:

    1) ORA-01400: cannot insert NULL into ('ZX'.'ZX_ERRORS_GT'.'TRX_ID')
    2) ORA-01400: cannot insert NULL into ('AP'.'AP_PAYMENT_HISTORY_ALL'.'PMT_CURRENCY_CODE')
    3) ORA-01400: cannot insert NULL into ('ZX'.'ZX_ITM_DISTRIBUTIONS_GT'.'TRX_LINE_DIST_AMT')


Important Note: The objective of a Individual Error Note is to take a specific error message (usually a handled error message but can be an unhandled error in certain cases) and explain the various causes and solutions for that error.



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