R12: AP: ORA-06508 AP_FUNDS_CONTROL_PKG Error Message Arising at Invoice Validation (Doc ID 1325250.1)

Last updated on MAY 04, 2016

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

When attempting to validate invoice after patch application the following error occurs.

-----------------------
APP-SQLAP-10000: ORA-06508: PL/SQL could not find program unit being called occured in
AP_FUNDS_CONTROL_PKG.Funds_Reserve<-AP_APPROVAL_PKG.Approval<-APXINWKB
with parameters ( Invoice_id = 11305 set of boks id = 2021 system user = 5)
while performing the following operation :
&DEBUG_info
-----------------------

Invalid packages have been recompiled, but error message still arises

Cause

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