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 AUGUST 19, 2020
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Argentina Payables
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.
The issue occurs for both, quick payments and PPR.
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