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

Last updated on APRIL 04, 2025

Applies to:

Symptoms

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

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


STEPS OR EVENTS THAT LEAD TO THE ISSUE OCCURRING
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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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