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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


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