Error "cannot insert null into AP.AP_INVOICE_DISTRIBUTIONS_ALL DIST_CODE_COMBINATION_ID" While Clicking on Distributions in AP Invoice

(Doc ID 2320079.1)

Last updated on OCTOBER 23, 2017

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

When attempting to click on Distributions
the following error occurs.

ERROR
-----------------------
cannot insert null into AP.AP_INVOICE_DISTRIBUTIONS_ALL DIST_CODE_COMBINATION_ID



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a Invoice Header,Lines and Distributions
2. Navigate to Tools --> India Tax details
3. Taxes get defaulted and on Apply and Save ,Misc tax lines gets created in Invoice Distributions
4. Now add a new line and click on Distributions

Error "cannot insert null into AP.AP_INVOICE_DISTRIBUTIONS_ALL DIST_CODE_COMBINATION_ID" occurs


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot validate and pay the invoice

Cause

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