R12: AP: Validate Invoices, Getting APP-SQLAP-10000:ORA-06508:pl/sql: could not find program unit being called (Doc ID 1361906.1)

Last updated on DECEMBER 20, 2016

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

When validating invoice, error occurs:

STEPS

1. Payables responsibility > Invoice Workbench
2. Query on any invoice
3. Validate the invoice

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms