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