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 MAY 10, 2018

Applies to:

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

Symptoms

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.

Changes

 

Cause

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