Last updated on JULY 12, 2017
Applies to: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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