Error Displays When Trying To Save Invoice With No Values (ORA-01400: cannot insert NULL into (S_INVC_PAYMENT.INVOICE_ID))

(Doc ID 1616400.1)

Last updated on FEBRUARY 28, 2018

Applies to:

Siebel CRM - Version SIA [23030] and later
Information in this document applies to any platform.


Open UI
High Interactivity

An error message displays when trying to save an invoice with no values.

1. Login to the Consumer Goods application.
2. Navigate to Deductions screen > Invoice.
3. Click on New, enter the required fields, then Save the Invoice.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms