AP Invoice Unable To Validate
(Doc ID 2438968.1)
Last updated on JUNE 12, 2023
Applies to:
Oracle Financials for India - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, GST
When trying to validate an AP Invoice
ERROR
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Unexpected error: ORA-20001: --1400: ORA-01400: cannot insert NULL
STEPS
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The issue can be reproduced at will with the following steps:
1. Validate the AP Invoice
2.Error
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot import correct invoices
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |