PAXINRVW: When Trying to Review Invoice Lines, Get Error "ORA-01427: Single-row Subquery Returns More Than One Row"
(Doc ID 1569044.1)
Last updated on DECEMBER 12, 2024
Applies to:
Oracle Project Billing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
In the Invoice Review form, when attempting to review invoice lines, get the following error:
Steps
=====
1. Login to a Projects responsibility.
2. Navigate to: Billing > Invoice Review.
3. Query an existing draft invoice number.
4. Click the 'Lines' button to view the invoice lines, get error:
"ORA-01427 Single-row sub query returns more than one row"
Changes
Upgraded to 12.1.3
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |