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