Bills Receivable Batch Prompts Error ORA-01422 When There Are 2 Customers With Same Name

(Doc ID 2138640.1)

Last updated on MAY 19, 2016

Applies to:

Oracle Receivables - Version 12.2.3 and later
Information in this document applies to any platform.


On : 12.2.3 version, Bills Receivable

BR Batch when queried with customer having same names prompts error

For Ex:
Customer Number 100 / Customer Name "CP"
Customer Number 101 / Customer Name "CP"


The issue can be reproduced at will with the following steps:

1. Receivables Manager > Bill Receivables Workbench

2. Create a New batch with same Customer Name

3. Verify if able to fetch results.


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