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PRC: Interface Supplier Costs Does Not Transfer Transactions Errors - ORA-01400: cannot insert NULL into ("PA"."PA_TRANSACTION_INTERFACE_ALL"."EXPENDITURE_ENDING_DATE") (Doc ID 2403596.1)

Last updated on MAY 25, 2018

Applies to:

Oracle Project Costing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

PAAPIMP_SI module: PRC: Interface Supplier Costs

Failed during bulk insert for invoice processing
Error Code is -1400
ORA-01400: cannot insert NULL into ("PA"."PA_TRANSACTION_INTERFACE_ALL"."EXPENDITURE_ENDING_DATE")
Error occured in stage: calling bulk_insert_trx_intf within transfer_inv_to_pa, PAAPIMP aborted!

Unable to interface supplier invoices.


Looking at the supplier invoice, there are no project related distributions lines.

 

Changes

 

Cause

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