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 FEBRUARY 10, 2025
Applies to:
Oracle Payables - Version 12.1.3 and laterOracle 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 Generic Datafix detected the specific corruption.
Error:
Solution
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In this Document
Goal |
Solution |