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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.

Goal

How to solve the following error so it could be possible to validate the invoice.
No GDF detect the specific corruption.

 

Error:

Solution

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In this Document
Goal
Solution


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