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 JULY 29, 2021
Applies to:
Oracle Payables - Version 12.2.5 and laterInformation in this document applies to any platform.
Goal
In Oracle Payables, when a user attempts to validate an invoice using the invoice workbench form (APXINWKB.fmb) the following error occurs:
Solution
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In this Document
Goal |
Solution |
References |