Invoice Form Error When Saving Records (Doc ID 1616091.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Invoice Issues & MassAdd

When attempting to enter and save invoice on new instance,
the following error occurs.

ERROR
-----------------------
Invalid argument to
LINE_SUM_FOLDER_ITEMS_PROJECT.Award_Number.
EVENT=WHEN_VALIDATE_ITEM"

Also Customer face errors while re-compiling.

 Please find the output from User_errors.

AP_INVOICES_UTILITY_PKG PLS-00905: object APPS.FV_GTAS_UTILITY_PKG is invalid
AP_INVOICES_UTILITY_PKG PL/SQL: Statement ignored
AP_APXHRUPD_XMLP_PKG PLS-00306: wrong number or types of arguments in call to 'UPDATE_EMPLOYEE'
AP_APXHRUPD_XMLP_PKG PL/SQL: Statement ignored

 


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Enter invoice header and line details in invoice workbench and save

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot create invoices

Cause

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