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Invoice Transaction in AR Errors After Clicking On the Tax Button (Doc ID 726883.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle E-Business Tax - Version 12.0.4 and later
Information in this document applies to any platform.

Symptoms

The following error occurs in the transaction form in Receivables:

ORA-1400: cannot insert NULL into
("AR"."RA_CUSTOMER_TRX_LINES_ALL"."EXTENDED_AMOUNT")
ORA-6512: at "APPS.ARP_ETAX_UTIL", line 167
ORA-6512: at "APPS.ARP_ETAX_SERVICES_PKG", line 2388

Created AR transaction and after clicking on the TAX tab, then  the error occurs.


Cause

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In this Document
Symptoms
Cause
Solution

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