Financials for India - EBS (MOSC)

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Getting Error In India Tax Detail Form For Standard alone Invoice In Payables

edited Feb 27, 2018 4:06AM in Financials for India - EBS (MOSC) 11 commentsAnswered

Hi,

We are unable to process standard alone invoice, getting below error/note in India Tax Detail Form For Invoice In Payables.

Unexpected error:ORA-20001:--1400:ORA-01400: cannot insert NULL into

("AP"."AP_INVOICE_DISTRIBUTIONS_ALL"."DIST_CODE_COMBINATION_ID") , sqlerr:User-Defined Exception

We have given gl accounts in Tax Types in OFI responsibility and TPB is Delivery.

Please find the attached screen shot for your refernce.

Regards,

Shankor

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