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Dear experts,

if I print an advance invoice and choose a text id (her 002) then I get the following error message.

Does anybody know the reason?

 

Tab General:

 

Error message:

PR 1465 ORA-20105: Report.REPRUNERR: Error rOracle Error 01400: cannot insert NULL into ("IFSAPP"."INSTANT_INVOICE_DETAIL_RPT"."ROW_NO")] in report method >INSTANT_INVOICE_RPI.Instant_Invoice]

HI Link,

there is a bug for the issue APP10 upd8 - 151458,

if the UPD is above you UPD level please check with the support team if this may sort your issue.

 

 

Best regards,

Kanishka.

Hi @Kanishka Madushanka 

we have already installed UPD 12.

Isn’t this error message releated with a report?

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