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 FEBRUARY 07, 2019
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
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