R12: AP:Payables Open Interface Import Error With Validate_default_import Failed
(Doc ID 2754799.1)
Last updated on OCTOBER 18, 2021
Applies to:
Oracle Payables - Version 12.1.3 to 12.2 [Release 12.1 to 12.2]Information in this document applies to any platform.
Symptoms
Submit the Payables Open Interface,
the following error occurs.
REJECT CODE: VALIDATE DEFAULT IMPORT FAIL
From the FND Debug Log messages we can see the error message as
The issue is identified as APP-SQLAP-10000: ORA-01400: cannot insert NULL into ("ZX"."ZX_TRX_HEADERS_GT"."LEGAL_ENTITY_ID") occurred in
AP_ETAX_SERVICES_PKG.Populate_Header_Import_GT<-AP_ETAX_SERVICES_PKG.Validate_Default_Import<-Import_invoiceswith parameters ( P_Invoice_Header_Rec = 6728146 P_Calling_Mode =VALIDATE IMPORT P_Error_Code = P_Calling_Sequence = AP_ETAX_SERVICES_PKG.Validate_Default_Import<-Import_invoiceswhile performing the following operation:
Step 8: Populate zx_trx_headers_gt
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |