11i/R12: OIE: Expense Report Workflow Errors With ORA-06531 When Using AP_WEB_CUS_ACCTG_PKG
(Doc ID 1315459.1)
Last updated on MARCH 31, 2020
Applies to:Oracle Internet Expenses - Version 22.214.171.124 to 12.1.3 [Release 11.5 to 12.1]
Oracle Internet Expenses - Version 12.2.4 to 12.2.4 [Release 12.2]
Information in this document applies to any platform.
Expense Report Workflow (APEXP)
After applying a patch, or migrating customizations from 11i to R12, the expense reports fail validation in workflow with the following:
(Note: the following message is specific to 126.96.36.199)
If you have :
- Implemented a custom GL account assignment for Internet Expenses
- Applied a patch which contains apwacctb.pls ver 115.14.115104.5 or higher in 188.8.131.52 OR apwacctb.pls ver 120.17 or higher in R12
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