EAP Brazil Localization: Voucher Build abends at Step APVEDTDFVL.BRDRtxDF.Step04 (SQL) -- RC = 1400 (Doc ID 1937855.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

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

Symptoms

Voucher Build abends at Step APVEDTDFVL.BRDRtxDF.Step04 with an error when Direct Tax is flagged on the Vendor.

ERROR
ORA-01400: cannot insert NULL into ("EMDBO"."PS_TSE_VCHRLN_FLD"."MESSAGE_PARM4")

Process ABENDED at Step APVEDTDFVL.BRDRtxDF.Step04 (SQL) -- RC = 1400

STEPS
1.  Flag Direct Tax Aplicable on Vendor
2.  Fiscal Doc Type Writer
3.  Run Voucher Build (AP_VCHRBLD)

Cause

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