Payables and Cash Management - EBS (MOSC)

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Cannot insert NULL into "IBY"."IBY_DOCS_PAYABLE_ALL"."PAYMENT_AMOUNT"

edited Nov 27, 2018 4:04AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

  I occur error while running Build Payments Program,I search log and find source 'ORA-01400: Can not insert error into  ("IBY"."IBY_DOCS_PAYABLE_ALL"."PAYMENT_AMOUNT")'.Then I try to search 'IBY_DOCS_PAYABLE_ALL.PAYMENT_AMOUNT' in oracle internal APIs.This column came from 'AP_DOCUMENTS_PAYABLE.PAYMENT_AMOUNT' and I don't know what to do next,plz help.

Here is log message :

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

IBY_DISBURSE_SUBMIT_PUB_PKG.submit_payment_process_request:Enter Build :: Concurrent Request ID::6887003

IBY_DISBURSE_SUBMIT_PUB_PKG.submit_payment_process_request:+-----------------------------------------------------------------------------------------------------+

IBY_DISBURSE_SUBMIT_PUB_PKG.submit_payment_process_request:|STEP 1: Insert Payment Service Request:: Timestamp:31-10-18 09.45.39.921988000 AM +08:00|

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