EDI Out 810 Invoice program erred when two trading partners created for each of the two accounts of

Hi,

Want to know if this can work in Oracle EDI. Our client has customers with multiple EDI sites. We set up Trading partners for each sites. When submit Out: 810 Invoice program, we received ORA-01422 error. Basically, the program is expecting one return and in our case, two records returned. Even though when entering parameter Customer Name, the LOV shows two records with different account number. We tried with unique EDI Loaction ID for each site and it did not make any difference.

Thanks,
Loren