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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 AUGUST 21, 2018

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.

Debug log -

-> https://support.us.oracle.com/oip/faces/filedownloadservlet?ObjectType=SR&ObjectNo=3-5153486231&FileName=AR_INVOICE_API_PUB.CREATE_SINGLE_INVOICE_ERRORS.xls

This scenario works fine in 11i. There was no validation like this.

But in R12 is failed.

Cause

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