EBI9.1: Argentina Localization - Process BIGNAP01 (Load Invoices To AP) SQL Error = ORA-01400: cannot insert NULL into ("EMDBO"."PS_VCHR_HDR_STG"."AP_VCHR_CAT") (Doc ID 1600971.1)

Last updated on AUGUST 07, 2015

Applies to:

PeopleSoft Enterprise FIN Billing Argentina - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.


When Load Invoices to AP process (BIGNAP01 - SQR) - Path: Billing > Generate Invoices > Non-Consolidated > Load Invoices to AP -  ends in error:

"dynamic where: HDR.BUSINESS_UNIT = 'ARBI1' AND HDR.INVOICE >= '0000678499' AND HDR.INVOICE <= '0000678499' AND HDR.CONSOL_INVOICE = ' ' AND HDR.ADD_DTTM >= '01-JAN-0001'
$tmp_bus_unit_to: AGGL4
$tmp_bus_unit_gl: ARGL1
c:\bld\g\n910\ora\n910gxau\sqr\bignap01.sqr: BIGNAP01 - SQL Statement =

SQL Status = 1400, SQL Error = ORA-01400: cannot insert NULL into ("EMDBO"."PS_VCHR_HDR_STG"."AP_VCHR_CAT")

Error on line 71:
  (SQR 3301) Program stopped by user request.

SQR for PeopleSoft: Program Aborting.

The issue can be reproduced at will with the following steps:

  1. Create Bill.
  2. Enter with Bill information and save.
  3. Change Status to RDY and save.
  4. Run Single Action Invoice.
  5. Run Load Invoice to AP.


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