Unable To Validate AP Invoices - After Application Of GTAS Patch-Error APP-SQLAP-10000: ORA-06508
(Doc ID 1921906.1)
Last updated on MARCH 08, 2017
Oracle U.S. Federal Financials - Version 12.2.2 and later
Information in this document applies to any platform.
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.
APP-SQLAP-10000: ORA-06508: PL/SQL AP_APPROVAL_PKG.CHECK_GDF_VALID
Before calling FV API to check GDF validity
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