Error "Exception: Encountered the error in JAI_TAX_PROCESSING_PKG.CALCULATE_TAX ORA-01400: cannot insert NULL into (""AP"".""AP_INVOICE_DISTRIBUTIONS_ALL"".""DIST_CODE_COMBINATION_ID"")" While Creating a PO(Purchase Order) Matched Invoice
(Doc ID 2965588.1)
Last updated on SEPTEMBER 07, 2023
Applies to:
Oracle Financials for India - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
When attempting to create a Matched invoice
the following error occurs.
ERROR
-----------------------
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"")
The issue can be reproduced at will with the following steps:
1. Oracle Payables > Invoices > Entry
2. Enter the Header details.
3. Click on match Button. Select the PO(Purchase Order) and click on Apply.
4. Error pops up.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |