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Not Able To Import AR Invoice (Doc ID 2532836.1)

Last updated on NOVEMBER 09, 2019

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to Auto Invoice process to import invoices  the following error occurs.

ERROR
-----------------------
AFDICT_APP_PREFIX-AR-855636: ORA-01427: single-row subquery returns more than one row
  
update RA_INTERFACE_LINES_GT L set ORIG_SYS_SHIP_PARTY_ID=(select hp.^X
AFDICT_APP_PREFIX-AR-855636: c/src/autoinv/raavci.lpc 1356

Cause

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In this Document
Symptoms
Cause
Solution
References


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