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 AUGUST 23, 2021

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.

Cause

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.

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)

Applies to:

Symptoms

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!