Purchase Orders Approval Ends With Unexpected Error Occurred During Tax Calculation ORA-01400: cannot insert NULL into ("ZX"."ZX_ITM_DISTRIBUTIONS_GT"."TRX_LINE_DIST_AMT")
(Doc ID 2177375.1)
Last updated on JUNE 21, 2023
Applies to:
Oracle Purchasing - Version 12.1 and laterOracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
Symptoms
When attempting to approve the Purchased Order, the follow message appears:
ERROR
-----------------------
Unexpected error occurred during Tax Calculation.
Exception: 023- po.plsql.PO_TAX_INTERFACE_PVT.CALCULATE_TAX.#290:-1400ORA-01400: cannot insert NULL into ("ZX"."ZX_ITM_DISTRIBUTIONS_GT"."TRX_LINE_DIST_AMT")
Steps to reproduce:
1. Navigate to Purchasing responsibility
2. Go to Purchase Order Summary or Buyer Work Center and query the Purchase Order
3. Attempt to approve it - Error occurs
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |