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Error during Invoice validation ORA-01400: cannot insert NULL into ("JA","JAI_RGM_RECOVERY_LINES","ORGANIZATION_ID") (Doc ID 2206208.1)

Last updated on MARCH 05, 2017

Applies to:

Oracle Financials for India - Version 12.2.5 and later
Information in this document applies to any platform.


Getting the following error message when trying to validate the AP Credit Memo:


Unexpected error occurred during Tax Calculation.
Exception: Unexpected exception: ORA-01400: cannot insert
Please correct the problem or contact your System Administrator.


How to resolve this issue?


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