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R12: Payables: ORA-01400: Cannot Insert NULL Into ("AP"."AP_PAYMENT_SCHEDULES_ALL"."PAYMENT_CROSS_DATE") (Doc ID 2109142.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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

Symptoms

When a user attempts to add line using the invoice workbench form (APXINWKB.fmb) the following error occurs:

ERROR
-------
ORA-01400: cannot insert NULL into ("AP"."AP_PAYMENT_SCHEDULES_ALL"."PAYMENT_CROSS_DATE")


STEPS OR EVENTS THAT LEAD TO THE ISSUE OCCURRING
----------------------------------------------------------------
The issue can be reproduced at will with the following steps:

1. Using Payables Manager responsibility

2. Navigate to Invoices : Inquiry > Invoices

3. Query the invoice to be updated.

4. Click on Scheduled Payments

5. Attempt to add line.

Cause

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In this Document
Symptoms
Cause
Solution
References


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