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Unable to Importing AP Credit Memo through Interface Due to Error "Unexpected error:ORA-20001: --1400: ORA-01400: cannot insert NULL into ("AP"."AP_INVOICE_DISTRIBUTIONS_ALL"."DIST_CODE_COMBINATION_ID")" (Doc ID 2357108.1)

Last updated on FEBRUARY 04, 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

When trying to import Credit Memo invoice with GST tax, the tax is not created - only the invoice is created
 
ERROR
-----------------------
Unexpected error: ORA-20001: --1400: ORA-01400: cannot insert NULL

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Import Credit memo
2. GST Tax is not applied

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot import correct invoices

Cause

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In this Document
Symptoms
Cause
Solution
References


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