R12:AP:Error APP-SQLAP-10000: ORA-01400: Cannot Insert NULL Into " AP"."AP_INVOICE_DISTRIBUTIONS_ALL"."
Last updated on SEPTEMBER 12, 2016
Applies to:Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
Invoice matched to Landed Cost Management (LCM) enabled receipt throws following error during Invoice Validation
The issue can be reproduced at will with the following steps:
1.Navigate to Payable responsibility
2. Invoices> Entry> Invoices
3. Enter the Invoice header information
4. Match the invoice to LCM enabled received
5. Try to validate the invoice.
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