My Oracle Support Banner

R12: AP Initiate Approval For Invoice, Invoice Approval Errors Out And Not Able To Build Approver's List ORA-01422 (Doc ID 2793716.1)

Last updated on DECEMBER 06, 2021

Applies to:

Oracle Payables - Version 12.1.3 to 12.2.10 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

  1. Login to the application using a Payables Responsibility
  2. Go To Invoices -> Entry-> Invoices
  3. bring up or work on invoice
  4. click Actions
  5. click  Initiate Approval For Invoice,
  6. Click View Invoice Approval History 
  7.  Build Approver's List empty 
  8. Observe Invoice Approval Errors Out ORA-01422: exact fetch returns more than requested number of rows.



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
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.