Oracle Payables - Version 12.1.2 and later Information in this document applies to any platform.
When attempting to validate any invoice the following error occurs.
FND DEBUG LOG Shows:
ERRORSTACK "ORA-04063: package body ""APPS.PSA_AP_BC_PVT"" has errors ORA-06508: PL/SQL: could not find program unit being called: ""APPS.PSA_AP_BC_PVT"" "
"ORA-20001: APP-SQLAP-10000: ORA-06508: PL/SQL: could not find program unit being called occurred in AP_FUNDS_CONTROL_PKG.Funds_Reserve<-AP_APPROVAL_PKG.Approval<-APXINWKB with parameters (Invoice_id = 15374 Set of books id = 2023 System user = 5) while performing the following operation: &DEBUG_INFO "
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