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Error In India Tax Detail Form For Manual AP Invoice In Payables (Doc ID 2301360.1)

Last updated on JANUARY 18, 2018

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, GST Payables

In India Tax Detail form while entering tax category's getting

ERROR
-----------------------
Unexpected error ORA-20001:-1400: ORA-01400 cannot insert NULL into
("AP","AP_INVOICE_DISTRIBUTION_ALL".'DIST_CODE_COMBINATION_ID"), sqlerr.User-Defined Execption


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. log into India local payable Responsibility
2. open Tax form



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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