APP-AR-11526: ORA-01400

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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APP-AR-11526: ORA-01400

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While running Auto invoicing you may face the following error,

APP-AR-11526: ORA-01400: cannot insert NULL into ("AR"."AR_PAYMENT_SCHEDULES_ALL"."D
INSERT INTO AR_PAYMENT_SCHEDULES

It is related to Payment Terms missing in the interface. You need to check the setup as well that you need to pass ID or Name. At the same time it can also come if Balance Forwarding is Enabled at Account level.
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