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ECEINO: OUT: Invoice (810/INVOIC) Fails with Error ORA-01400: cannot insert NULL into ("EC"."ECE_AR_TRX_HEADERS"."TP_DOCUMENT_ID") (Doc ID 2640692.1)

Last updated on FEBRUARY 24, 2020

Applies to:

Oracle EDI Gateway - Version 12.2.2 and later
Information in this document applies to any platform.

Symptoms

When running ECEINO: OUT: Invoice (810/INVOIC), the following error occurs:


Program level 2600-70: Please check the log file, correct the problem, and try again.
SQL error message ORA-01400: cannot insert NULL into ("EC"."ECE_AR_TRX_HEADERS"."TP_DOCUMENT_ID").
Program level 2600-70: Please check the log file, correct the problem, and try again.
SQL error message ORA-20001: .


Steps to Reproduce:

Responsibility: Receivables Manager
Navigation
: Control > requests > Run

  1. Run ECEINO: OUT: Invoice (810/INVOIC)

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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