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R12:AP:Error APP-SQLAP-10000: ORA-01400: Cannot Insert NULL Into " AP"."AP_INVOICE_DISTRIBUTIONS_ALL"." (Doc ID 2163447.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

Invoice matched to Landed Cost Management (LCM) enabled receipt throws following error during Invoice Validation

 

APP-SQLAP-10000: ORA-01400: cannot insert NULL into ("AP"."AP_INVOICE_DISTRIBUTIONS_ALL"."DIST_CODE_COMBINATION_ID")

 

STEPS
-----------------------
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.

 

Cause

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In this Document
Symptoms
Cause
Solution


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