Payables and Cash Management - EBS (MOSC)

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Invoice Validation Report Error

edited Jan 14, 2013 7:42PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hello,

Has anyone run into the following error on the Invoice Validation Report in 2013 (no issue in 2012)

Invoice Validation did not process invoice id due to tax error:xxxxxx, line number:ORA-01422: exact fetch returns more than

requested number of rows?  If so, have you found a fix?

Thanks

John

Uploaded Log file in case that helps from our test system.

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