EAP: Voucher Build Process Errors Out ORA-01400: Cannot Insert NULL into ("SYSADM"."PS_VCHR_HDR_QV"."INVOICE_DT")

(Doc ID 2290214.1)

Last updated on JULY 31, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Run Voucher Build process by ¬†un-checking the “Assign Invoice Date” checkbox . Process went to No success¬†

The issue can be reproduced at will with the following steps:
1. Upload voucher data into staging tables with blank invoice date
2. Run voucher build

ORA-01400: cannot insert NULL into ("SYSADM"."PS_VCHR_HDR_QV"."INVOICE_DT")

Process ABENDED at Step AP_VCHRBLD.I2000.Step02


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