Order Import Errors

Hi

We are using Order Import for External Orders, We got below error

You cannot select more than one payment instrument for invoice.

Checked payment Instrument in interface tables

select order_source_id, orig_sys_document_ref, org_id, header_id, order_number, ordered_date, 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
where ORIG_SYS_DOCUMENT_REF Like 'TEST%'

select order_source_id, request_id, orig_sys_document_ref, credit_card_code, org_id, payment_type_code, credit_card_number, credit_card_holder_name