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R12: Invoice Validation Program (APPRVL): REP-1419 Error Occurred in BATCH_APPROVAL. ORA-06512 Error Message (Doc ID 1607200.1)

Last updated on FEBRUARY 11, 2019

Applies to:

Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
APPRVL - Invoice Validation Program

Symptoms

Invoice Validation program (APPRVL) finishes in error status with the following error message displayed in the log:



 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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