AR Invoice Created Through Autoinvoice: Cannot Be Completed Due To Error
Error
ORA-01407: cannot update (???) to NULL ORA-06512: at “FUSION.ARP_UTIL”, line 6272 ORA-06512: at “FUSION.ARP_UTIL”, line 6242 ORA-06512: at line 1
Solution
– Navigate to AR System Options (Manage Receivables System Options)
– Change the field ‘Document Generation Level’ to ‘When Saved’
– Save the changes
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