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When attempting to pay an invoice, Error Occurs: APP-SQLAP-10000: ORA-01400: cannot insert NULL into ("AP"."AP_AWT_TEMP_DISTRIBUTIONS_ALL"."WITHHOLDING_AMOUNT") (Doc ID 2055637.1)

Last updated on APRIL 26, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


When attempting to pay an invoice, the following error occurs.

The issue can be reproduced at will with the following steps:

1. Responsibility: Oracle Payables - Argentina localization
2. Path: Invoices -> Entry -> Invoices
3. Create an invoice and save.
4. Validate the invoice.
5. Pay the invoice using quick payment / pay in full

The issue occurs for all invoices. There is no workaround and it occurs for both quick payments and PPR.




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