Order Import Erros

Hi

We are upgrading to R12.2., As part of it we are testing Order Import for Credit card orders. We are getting error as below

You cannot select more than one payment instrument for invoice  though we are sending only payment instrument which is credit card. checked in oe_headers_iface_all, oe_payments_iface_all

select order_source_id, orig_sys_document_ref, org_id, header_id, order_number, ordered_date, PAYMENT_TERM_ID, PAYMENT_TERM, transactional_curr_code,
shipping_method_code, credit_card_code, customer_id,credit_card_number, INTERFACE_STATUS,
attribute13, request_id, operation_code, error_flag, xml_message_id from oe_headers_iface_all