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
Last updated on APRIL 04, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
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.
Debug log -
This scenario works fine in 11i. There was no validation like this.
But in R12 is failed.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms