Last updated on AUGUST 21, 2016
Applies to:Oracle Purchasing - Version 12.0.6 and later
Information in this document applies to any platform.
When attempting to run the Uninvoiced Receipt Report, the following error occurs in log file.
ORA-01427: single-row subquery returns more than one row en Paquete CST_UninvoicedReceipts_PVT Procedimiento Start_Process
STEPS TO REPRODUCE
The issue can be reproduced at will with the following steps:
1. Navigate to Purchasing Responsibility
2. Go to Tools > Request > Submit a new request
3. Submit a program 'Uninvoiced Receipt Report' and the report fails in the below error.
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