The transaction ID specified returned an incorrect number of rows for...
ORA-20108: The transaction ID specified returned an incorrect number of rows for SUPPLIER_INVOICE_AMOUNT. Ensure you specify a valid transaction ID and the dynamic query of the attribute returns correct number of rows.
Dealing with an AP Approvals network (AME) on Oracle EBS 12.1.3 with several thousand WF per day. I keep getting the above error messages randomly 10-15 times a day. If I restart the errored workflow it carries on with no issues.
Originally a custom attribute using a dynamic query was mentioned in the error message. I deleted that attribute and now this standard attribute is mentioned in the error.