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R12: AP: : Unable To Validate Invoice. Receiving An Error: APP-SQLAP-10000: ORA-01400: cannot insert NULL into (""ZX"".""ZX_ITM_DISTRIBUTIONS_GT"".""TRX_LINE_DIST_AMT"") (Doc ID 2382452.1)

Last updated on APRIL 05, 2018

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.


In Oracle Payables, when a user attempts to validate an invoice using the invoice workbench form (APXINWKB.fmb) the following error occurs:

"APP-SQLAP-10000: ORA-01400: cannot insert NULL into (""ZX"".""ZX_ITM_DISTRIBUTIONS_GT"".""TRX_LINE_DIST_AMT"") occurred in
with parameters ( P_Invoice_Header_Rec = 1542617 P_Calling_Mode =DISTRIBUTE P_Error_Code = P_Calling_Sequence = AP_ETAX_SERVICES_PKG.Distribute<-AP_ETAX_PKG.Calling_eTax<-AP_APPROVAL_PKG.Approval<-APXINWKB)


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