ERPstuff - Oracle EBS Community

We have an unapplied receipt and trying to apply credit memo and Invoice against it, is showing following Error
"<i>An Attempt has been made to enter a null value in to a column that requires data Please correct to ensure that only valid values are entered for the column</i>"
Please suggest work around for this issue.

Thanks in Advance.

Hi,

What is the version of the application ? If it is R-12 as per my opinion you can see the Document ID-554877.1.

Hi Prasen,

Ver is 11.5.10.2.

Hi,

At first u have to match the credit memo with the actual invoice(transaction), after that it should reduce the actual transaction amount. Then u can apply that transaction with ur unapplied receipt.


Regards

Thanks Prasen..