Last updated on DECEMBER 01, 2016
Applies to:Oracle Purchasing - Version 12.1 and later
Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
When attempting to approve the Purchased Order, the follow message appears:
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
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