My Oracle Support Banner

GST: Unexpected Error "cannot insert NULL into (""AP"".""AP_INVOICE_DISTRIBUTIONS_ALL"".""DIST_CODE_COMBINATION_ID"")" Occurred While Validating Payables Invoice (Doc ID 2954254.1)

Last updated on SEPTEMBER 07, 2023

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

Unexpected error occurred while validating AP Invoice.

The below error is seen in the Application.

Exception: Encountered the error in JAI_TAX_PROCESSING_PKG.CALCULATE_TAXORA-20001: --1400: ORA-01400: cannot insert NULL into (""AP"".""AP_INVOICE_DISTRIBUTIONS_ALL"".""DIST_CODE_COMBINATION_ID"")
Please correct the problem or contact your System Administrator.


The issue can be reproduced at will with the following steps:
1. Navigate to India Local Payables > Invoices.
2. Create a foreign currency Invoice from Invoice Workbench.
3. Validate the Invoice.
4. Error is encountered.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.