Error while validating AP invoice with Reverse charge Swacch bharat tax : cannot insert NULL into ("AP","AP_INVOICE_DISTRIBUTION_ALL","DIST_CODE_COMBINATION_ID") (Doc ID 2085410.1)

Last updated on SEPTEMBER 01, 2016

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Excise - Procure to Pay Cycle

ACTUAL BEHAVIOR
---------------

System is not allowing to save AP Invoice with Reverse charge Swaccha Bharat Tax

Below error is encountered

---------

APP-JA-460204: Encountered the error in
JAI_AP_STD_TAX_PROCESS: Populate_Stnd_Inv_Taxes: ORA-01400:
cannot insert NULL into
("AP","AP_INVOICE_DISTRIBUTION_ALL","DIST_CODE_COMBINATION_ID")

Spin off from 3-11731195093

EXPECTED BEHAVIOR
-----------------------
Error should not appear while saving the AP invoice with reverse charge swacch bharat tax.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot create AP invoice with reverse charge swacch bharat tax.

Cause

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