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ReIM Posting Error: ORA-01427: Single-row Subquery Returns More Than One Row From REIM_WRAPPER_SQL (Doc ID 2237715.1)

Last updated on MARCH 01, 2017

Applies to:

Oracle Retail Invoice Matching - Version 14.0.3 and later
Information in this document applies to any platform.

Symptoms


When running the ReIM Posting process for Debit Memo's associated to deals, the following error is thrown:

ORA-01427: single-row subquery returns more than one row from REIM_WRAPPER_SQL.GET_ORACLE_VENDOR_SITE_ID. Location - > 7 Supplier -> 20000111 Order # -> 0 Rtv indicator - > N



Steps to Reproduce:

Prerequisites:
1. Deal income (Can be bill back, bill back rebates, or fixed deals).
Note: Deal has to generate a debit memo.
2. The supplier parent has to have the supplier site with more than one address for the type '06'.

Execution:
1. Run reimfixeddealupload to generate the debit memo in ReIM.
2. Run reimposting process.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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