My Oracle Support Banner

Import AutoInvoice Process Completes in Error (Doc ID 2512843.1)

Last updated on DECEMBER 05, 2019

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Symptoms

When trying to import AR Invoices via FBDI file. Import AutoInvoice process completes with error.

Log file shows below error:

AFDICT_APP_PREFIX-AR-855636: ORA-01427: single-row subquery returns more than one row

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.