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AR_INVOICE_API_PUB.CREATE_SINGLE_INVOICE API Errors - Error in AR_INVOICE_UTILS.populate_bill_to_site_use_id ORA-01427: single-row subquery returns more than one row. (Doc ID 2123526.1)

Last updated on AUGUST 22, 2018

Applies to:

Oracle Receivables - Version 12.0.0 to 12.2.5 [Release 12.0 to 12.2]
Information in this document applies to any platform.
ARXVINUB.pls
ARXVINTB.pls
AR_INVOICE_API_PUB.CREATE_SINGLE_INVOICE

Symptoms

On : 12.1.3 version, Receipts Related

When attempting to run AR_INVOICE_API_PUB.CREATE_SINGLE_INVOICE,
the following error occurs.

ERROR
-----------------------
Error in AR_INVOICE_UTILS.populate_bill_to_site_use_id ORA-01427: single-row subquery returns more than one row.

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions? 
References


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