R12: AP:Creating Supplier, Getting "Unexpected SQL Error Encountered During Synchronization: Procedure: sync_org Error: ORA-06508"
(Doc ID 1272833.1)
Last updated on JULY 11, 2022
Applies to:Oracle Payables - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Payables Manager Responsibility,
go to Suppliers, Create,
enter Supplier Name and Country,
receive the following error:
Procedure: sync_org Error: ORA-06508:
PL/SQL: could not find program unit being called Please contact the system administrator."
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