Error Displays When Trying To Save Invoice With No Values (ORA-01400: cannot insert NULL into (S_INVC_PAYMENT.INVOICE_ID))
Last updated on SEPTEMBER 22, 2017
Applies to:Siebel CRM - Version 22.214.171.124 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.
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