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 18.104.22.168 SIA  and later
Information in this document applies to any platform.
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.
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