R12 AP: Invoice Validation Program Completes In Error REP-0069: Internal error

(Doc ID 1050102.1)

Last updated on JANUARY 16, 2018

Applies to:

Oracle Payables - Version 12.0.6 to 12.1.2 [Release 12.0 to 12.1]
Information in this document applies to any platform.
***Checked for relevance on 25-Dec-2015***


On : 12.0.6 version,

Invoice validation completes in error.

Enter Password:
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-1247: There exist uncompiled program unit(s).
REP-1247: Report contains uncompiled PL/SQL.
Program exited with status 1
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request


patch/115/sql/apiimvtb.pls 120.105.12000000.64
patch/115/sql/apiimvtb.pls 120.121.12010000.45
patch/115/sql/apiimvtb.pls 120.170


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms