Getting Error 'ORA-01400: cannot insert NULL into ("AP"."AP_INVOICE_DISTRIBUTIONS_ALL"."DIST_CODE_COMBINATION_ID")' During Invoice Validation
(Doc ID 2455752.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Financials for India - Version 12.2 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2 version, GST Payables
When user is trying to validate an invoice, invoice validation is going into the following error:-
ERROR
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fnd.plsql.APP_EXCEPTION.RAISE_EXCEPTION.dict_auto_log APP-JA-460204: Encountered the error in JAI_AP_TAX_PROCESS_PKG.Populate_Stnd_Inv_Taxes_Pvt: Tax determination error, error message->Unexpected error:ORA-20001: --1400: ORA-01400: cannot insert NULL into ("AP"."AP_INVOICE_DISTRIBUTIONS_ALL"."DIST_CODE_COMBINATION_ID")
STEPS
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The issue can be reproduced at will with the following steps:
1. Go to invoice workbench.
2. Query the invoice.
3. Validate the invoice.
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot make vendor payment.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |