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Financials for India - EBS (MOSC)

While Creating The PO Match Invoice 'India - To Insert Tax Distributions Program' Ends With Error 'O

Sep 4, 2014 7:29AM edited Sep 12, 2014 5:04AM in Financials for India - EBS (MOSC) 1 commentAnswered

Hi,

We are implementing Reverse Charge and for few invoices we are getting the the following error.

'ORA-01400: cannot insert NULL into ("AP"."AP_INVOICE_DISTRIBUTIONS_ALL"."DIST_CODE_COMBINATION_ID")

I see the recr

Please advise.

Regards

Nagaraj

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