AR Invoice REST API – Error Applying List binding LOV_ShipToCustomerName with given set of values leads to multiple matching rows

While Creating AR Invoice – below is one of the error which you may face :

Applying List binding LOV_ShipToCustomerName with given set of values leads to multiple matching rows for a row of type:InvoiceHeader, key oracle.jbo.Key[    300000223632391]

Reason :

REST API – AR Invoice Create Payload :

{
    "BillingDate": "2020-05-14",
    "BillToCustomerNumber": "16080",
    "BusinessUnit": "US1 Business Unit",
    "Comments": "XX New Comments1",
    "DueDate": "2020-05-14",
    "InternalNotes": "XX Test internal notes",
    "InvoiceCurrencyCode": "USD",
    "PaymentTerms": "30 Net",
    "TransactionDate": "2020-05-14",
    "TransactionSource": "Manual",
    "ShipToCustomerName": "Business World",
    "ShipToCustomerNumber": "16080",
    "ShipToSite": "1032",
    "TransactionType": "Invoice",
    "StructuredPaymentReference": "TestRef",
    "receivablesInvoiceLines": [
        {
            "Description": "Item",
            "LineNumber": 1,
            "Quantity": 200,
            "UnitSellingPrice": 100,
            "TaxClassificationCode": null,
            "receivablesInvoiceLineTaxLines": [
                {
                    "TaxAmount": 680,
                    "TaxRegimeCode": "US SALES AND USE TAX",
                    "TaxRateCode": "STD"
                }
            ]
        }
    ]
}

There are multiple records with same party name :

select 

party_id, party_number, party_type, party_name

 from hz_parties

where party_name='Business World'

Solution :

Dont Pass the : “ShipToCustomerName”: “Business World”

Extra Information leads to extra errors, so always try to pass unique values

{
    "BillingDate": "2020-05-14",
    "BillToCustomerNumber": "16080",
    "BusinessUnit": "US1 Business Unit",
    "Comments": "XX New Comments1",
    "DueDate": "2020-05-14",
    "InternalNotes": "XX Test internal notes",
    "InvoiceCurrencyCode": "USD",
    "PaymentTerms": "30 Net",
    "TransactionDate": "2020-05-14",
    "TransactionSource": "Manual",
    "ShipToCustomerNumber": "16080",
    "ShipToSite": "1032",
    "TransactionType": "Invoice",
    "StructuredPaymentReference": "TestRef",
    "receivablesInvoiceLines": [
        {
            "Description": "Item",
            "LineNumber": 1,
            "Quantity": 200,
            "UnitSellingPrice": 100,
            "TaxClassificationCode": null,
            "receivablesInvoiceLineTaxLines": [
                {
                    "TaxAmount": 680,
                    "TaxRegimeCode": "US SALES AND USE TAX",
                    "TaxRateCode": "STD"
                }
            ]
        }
    ]
}