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AP Approval Not Work Due to ORA-01427: single-row subquery returns more than one row (Doc ID 2438741.1)

Last updated on DECEMBER 19, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.02.0 and later
Generic (Platform Independent)

Symptoms

On : 11.13.18.02.0 version, Invoice

Invoice Approval is not working for few users and there no notification initiated and SOA instance not generated

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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