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R12: AP: Invoice Validation: APP-SQLAP-10000: ORA-01400 Cannot Insert Null into ZX.ZX_ERRORS_GT.TRX_ID Error Message (Doc ID 810813.1)

Last updated on FEBRUARY 11, 2019

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
APPRVL - Invoice Validation


Symptoms

Unable to validate a Payables Invoice due to the following error:



Steps To Reproduce:
1. Payables > Invoices > Enter
2. Query Invoice
3. Perform action (validate, cancel invoice  etc.)


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 Standard Patching Process
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References

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