The Compiere client shows the following database error in business Partner screen:
ORA-01400: cannot insert NULL into
i clicked on partner Relations>business Partner Rules>Business Partner.
Create a new business Partner record with all the mandatory details and click the save button
the above said error shoots up.
Next problem i got
2)click on Requisition to Invoice>Invoice(Vendor)[Invoice Number:1000014
and 10000017] and click on "Complete "button.
The error 'terminated' gets displayed.
The status has to get show "Completed" but still it shows 'In progress'.
Kindly help me in resolving the problem.