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 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:

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