Payables and Cash Management - EBS (MOSC)

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Invoice error

edited May 24, 2020 5:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello All,

When we try to update Invoice Number we are getting error  as  "ORA-01427: SINGLE-ROW SUBQUERY RETURNS MORE THAT ONE ROW". Any pointers on this highly appreciated.

And can we change accounted Invoice Number ? We assume we cann't please clarify on this.

Thanks in advance.

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