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R12: AP: Cannot Validate Invoice Error - APP-SQLAP-10000: ORA-6508 (Doc ID 1326884.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

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
"

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 Standard Patching Process
 Patch Wizard
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References


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