EAP: ORA-01400: cannot insert NULL into ("EMDBO"."PS_DISTRIB_LINE"."SPS_TAS") when inserting Distribution Line on the Voucher Maintenance page

(Doc ID 1940901.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

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


When trying to save the Voucher Maintenance after trying to add a Distribution line, an error occurs when trying to do an insert into PS_VCHR_DSCRCT1_VW.

ORA-01400: cannot insert NULL into ("EMDBO"."PS_DISTRIB_LINE"."SPS_TAS")

1.  Navigate to Account Payable > Vouchers > Maintain > Voucher Maintainance
2.  Do a Search for Business Unit = US001
3.  Display any Voucher and go to Invoice Lines tab
4.  Select a value for the Invoice line and click Go
5.  Go to the Distribution Lines
6.  Click the + button and add a new distribution line
7.  Save the page
8.  Above error will occur


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