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