(AR) How can i receive two same Invoice No. by using API : AR_RECEIPT_API_PUB.Apply

Hello everyone,

  I'm going to receiving two same invoice No. but different payment term ( and different due date ) by using API  AR_RECEIPT_API_PUB.Apply

  but i got error below:

ERROR_MESSAGE :

          The installment number is null.*Invalid customer transaction identifier.*APPLY : ORA-01403: no data found*

          ORA-01403: no data found in Package AR_RECEIPT_API_PUB Procedure Apply

if I want import two same invoice No. in AR's API, is there any special setting i should set on ?

the code i use and parameter I use is below:

Ar_receipt_api_pub.Apply(

               -- Standard API parameters.

               p_api_version => 1.0,