My Oracle Support Banner

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 AUGUST 20, 2021

Applies to:

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.)


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
 Standard Patching Process
 Patch Wizard
 Have more questions?

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.