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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 APRIL 27, 2023

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.


  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.


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