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Error ORA-01407: Cannot Update AP_INVOICE_LINES_ALL.AMOUNT to NULL

edited Jan 23, 2014 5:33AM in E-Business Tax (MOSC) 3 commentsAnswered ✓
Hi,
Invoice Validation  program  errors out ORA-01407: Cannot Update AP_INVOICE_LINES_ALL.AMOUNT to NULL

Invoice is PO matched and it occurs only when there is Offset tax associated with it.

Can anyone please advice on this?  Is  there any setup missing?

Thanks,
Saikat

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