R12: AP: Getting Error When Validating: '.. ORA-01400 cannot insert NULL into ("ZX"."ZX_ITM_DISTRIBUTIONS_GT"."TRX_LINE_DIST_AMT")..'
(Doc ID 2594319.1)
Last updated on NOVEMBER 26, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Oracle E-Business Tax - Version 12.1 and later
Information in this document applies to any platform.
How to solve the following error so it could be possible to validate the invoice.
No GDF detect the specific corruption.
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