11.5 Supplier Form, Trying to Open Form or Update Suppliers, Getting ORA-01422 on AP_VENDOR_SITES_PKG.GET_TAX_SITE

(Doc ID 2109516.1)

Last updated on JULY 11, 2017

Applies to:

Oracle Payables - Version to [Release 11.5]
Information in this document applies to any platform.


Go to Supplier Form, open the form or update a supplier, getting:

APP-SQLAP-10000: ORA-01422: exact fetch returns more
than requested number of rows occurred in
with parameters (VENDOR_ID = XXXX)
while performing the following operation:
Return Vendor Site ID for tax reporting site.



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