Creating Multiple Invoices with Sales Credits, Using the API AR_INVOICE_API_PUB.Create_Invoice, and it Fails - ORA-20001: APP-AR-11491: The Sales Credits for Line 1 Must Equal the Line Amount
(Doc ID 1367883.1)
Last updated on FEBRUARY 03, 2019
Oracle Receivables - Version 12.1.3 and later Information in this document applies to any platform.
AR_INVOICE_API_PUB.create_invoice API fails after R12 upgrade.
When passing multiple invoices with sales credits to the API ar_invoice_api_pub.create_invoice the following error message is received:
ORA-20001: APP-AR-11491: The sales credits for line 1 must equal the line amount (ERROR_AMOUNT=200
When the item is inserted, in a single way, the API is run successfully.
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