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Not Able To Cancel The Invoice Due to Error 'ORA-20007: Error - trigger ja_in_ap_aida_before_trg on ap_invoice_distributions_all : jai_ap_tds_prepayemnts_pkg.process_tds_invoices :ORA-01400: cannot insert NULL into ("JA"."JAI_AP_TDS_REPOSITORY"."INVOICE_I (Doc ID 2175887.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, India AP Localizations

When attempting to cancel the invoice ,
the following error has been observed in fnd log file

ERROR
-----------------------
JAI.PLSQL.JAI_AP_TDS_POP_RPST_PKG.insert_jai_tds_repository(). Other_Exception
JAI.PLSQL.JAI_AP_TDS_POP_RPST_PKG.populate_repository(). Other_Exception
JAI.PLSQL.JAI_TAX_PROCESSING_PKG.DETERMINE_RECOVERY
ZX.PLSQL.ZX_API_PUB.DETERMINE_RECOVERY


Encountered an error in JAI_AP_IDA_TRIGGER_DTC_PKG.BRIUD_DTC_T1 Error on ap_invoice_distributions_all : ORA-20007: Error - trigger ja_in_ap_aida_before_trg on ap_invoice_distributions_all : jai_ap_tds_prepayemnts_pkg.process_tds_invoices :ORA-01400: cannot insert NULL into ("JA"."JAI_AP_TDS_REPOSITORY"."INVOICE_ID")


STEPS
-----------------------
1)Navigate to India Local Payable
2)Query the invoice using the invoice workbench
3)Try to cancel the invoice

BUSINESS IMPACT
-----------------------
Invoice is pending for cancellation

Cause

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In this Document
Symptoms
Cause
Solution


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