R12: AP: Cannot Validate Invoice Error - APP-SQLAP-10000: ORA-6508
Last updated on MARCH 08, 2017
Applies to: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:
"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
with parameters (Invoice_id = 15374 Set of books id = 2023 System user = 5)
while performing the following operation:
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