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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

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


Symptoms

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.

Changes

R12 upgrade

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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