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R12: OIE: Submitting an Expense Report Errors with ORA-1422 GetVendorAWTSetupForExpRpt (Doc ID 2927916.1)

Last updated on FEBRUARY 16, 2023

Applies to:

Oracle Internet Expenses - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms


Error encountered when trying to submit expense report.  The employee for this expense has two supplier records which they accidentally created.


ERROR
-----------------------
ORA-20001: APP-SQLAP-10000: ORA-01422: exact fetch returns more than requested number of rows occurred in GetVendorAWTSetupForExpRpt with parameters () while performing the following operation:



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Log in to the Internet Expense responsibility
2. Create an expense report in Internet Expenses
3. Select the 'Submit' button, and receive the error



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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