R12: AP: When Attempting To Run Payables Open Interface Import Program, Unable To Import The Invoice With Error '(v_check_line_po_info 19) Validate po_shipment_num ORA-01422: exact fetch returns more than requested number of rows'
(Doc ID 3006707.1)
Last updated on FEBRUARY 26, 2024
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
When attempting to run Payables Open Interface Import program, unable to import the invoice with following error:
STEPS:
--------
The issue can be reproduced at with as per following steps:
1. Navigate to the Payables Responsibility
2. Go to Other -> Requests -> Run
3. Run the Payables Open Interface Import program
4. Unable to import the invoice
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |