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Payables and Cash Management - EBS (MOSC)

Error while matching receipt

Mar 18, 2015 4:42AM edited Mar 25, 2015 10:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi All,

I am getting the below error. Can someone please advise on this.

APP-SQLA_-1000: ORA-01400: cannot insert null into ("AP". "AP_INVOICE_LINES_ALL". "AMOUNT") insert_invoice_line < AP_MATCHING_PKG

Thanks,

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