Payables and Cash Management - EBS (MOSC)

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Error while Approving Expense Report

edited Oct 28, 2014 10:05AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered


User is getting the below error while approving the ER:

ORA-01400: cannot insert NULL into ("HR","AME_TEMP_TRANS_LOCKS"."TRANSACTION_ID") ORA-06512: at "APPS.WF_NOTIFICATION", line 5130 ORA-06512: at line 1

What is this error and how can i resolve this?

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