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R12: Unable To Validate AP Invoices - After Application Of GTAS Patch-Error APP-SQLAP-10000: ORA-06508 (Doc ID 1921906.1)

Last updated on FEBRUARY 22, 2019

Applies to:

Oracle U.S. Federal Financials - Version 12.2.2 and later
Information in this document applies to any platform.

Symptoms

Unable to validate AP Invoices - after application of GTAS patch

When trying to validate AP Invoice, the below message appears that wouldn't allow any of the invoices to be processed.

ERROR
-----------------------
APP-SQLAP-10000: ORA-06508: PL/SQL AP_APPROVAL_PKG.CHECK_GDF_VALID
Before calling FV API to check GDF validity

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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