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R12 AR Invoice API Error : AR_INAPI_AMT_INVALID - AR_INVOICE_API_PUB.CREATE_SINGLE_INVOICE - The line amount must be equal to the unit selling price multiplied by the quantity (Doc ID 1445488.1)

Last updated on FEBRUARY 18, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

The AR_INVOICE_API_PUB.CREATE_SINGLE_INVOICE throws an error:

The line amount must be equal to the unit selling price multiplied by the quantity.

This scenario works fine in 11i. There was no validation like this.
But in R12 it is failing.

Cause

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


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