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TOPIC: Errror while Validating Invoice...
#4890
ashishjoy04@gmail.com (User)
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Errror while Validating Invoice... 12 Years ago  
Dear Sir,I am getting an Error message while Validating invoices.
Below is the one.
APP-SQLAP-10000: ORA-01400: cannot insert
NULL into ("" ZX "". "" ZX_ERRORS_GT "". "" TRX_ID "")
ORA-06510: PL / SQL: unhandled user-defined exception occurred in
AP_ETAX_SERVICES_PKG.Calculate <-AP_ETAX_PKG.Calling_eTax <-AP_APPROVAL_PKG.Approval <-APXINWKB
with parameters (P_Invoice_Id = 10000 P_Calling_Mode = CALCULATE P_Error_Code = P_Calling_Sequence = AP_ETAX_PKG.Calling_eTax <-AP_APPROVAL_PKG.Approval <-APXINWKB)
while performing the following operation:
Call calculate_tax service "

Please give a solution.
Regards,
Ashish Joy
File Attachment:
File Name: error-77025179aa7bb66e6fd2f9c73cbca5a0.doc
File Size: 175616
 
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#4902
handsonerp (Admin)
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Re:Errror while Validating Invoice... 12 Years ago  
There could be various reasons for this error.
Is this a PO based invoice? Are you using Witholding taxes?
In the meantime please verify if all the UOM referred in this invoice/PO are enabled.
 
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#4904
ashishjoy04@gmail.com (User)
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Re:Errror while Validating Invoice... 12 Years ago  
Sir,Happy to say that the problem got solved when i input Location field in the Organization screen, where we create Business Group.It was an invoice without PO.Thank you for very much for the quick support.

Regards,
Ashish Joy
 
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#5051
manuani (User)
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Re:Errror while Validating Invoice... 11 Years, 10 Months ago  
Ashish
Thank you for the info. Solved my problem too
 
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