Last updated on APRIL 05, 2017
Applies to:Oracle Process Manufacturing Financials - Version 12.1.2 and later
Information in this document applies to any platform.
In Purchase Order intergrate with LCM, after match invoices for Receipts, In the Landed Cost management, perform the following:
- Matches interface import
- Submit Pending Shipment
In the OPM Financials, perform:
- Landed cost adjustment import process
- Actual Cost Process
- Cost Update
- OPM Pre-processor
- Create accounting for Purchasing Transaction with parameter "Include User Transaction Indentity"=Y.
Create accouting has completed with the following error
java.sql.SQLException: ORA-01427: single-row subquery returns more than one row.
How to avoid the above error?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms