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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 later
Information in this document applies to any platform.


When attempting to run Payables Open Interface Import program, unable to import the invoice with following error:


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


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