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Unable To Approve PO due to VAT Error (Doc ID 3029667.1)

Last updated on JUNE 18, 2024

Applies to:

Oracle Purchasing - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.10 version, Approvals - Req, PO

When attempting to approve PO
the following error occurs.

ERROR
-----------------------
Error Messages: Unexpected Error occurred during Tax Calculation
Exception : 023 – po.plsql.PO_TAX_INTERFACE_PVT.CALCULATE_TAX#196:-
1400ORA=01400: cannot insert NULL into (
“ZX”.”ZX+TRANASCTION_LINES_GT”.”LINE_AMT”)
Please correct the problem or contact your System Administrator.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login to Purchasing Responsibility
2. Query the PO>try to Approve it
3. Aforementioned error occurs


Cause

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In this Document
Symptoms
Cause
Solution
References


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