APP-AR-11526: ORA-01400
Posted: Thu Oct 03, 2013 1:19 am
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.
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.