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R12: Projects Related Purchase Orders Not Getting Reserved and Approved (Doc ID 1938340.1)

Last updated on FEBRUARY 28, 2019

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When attempting to Reserve a project related PO, the following errors occurs.


-Trace shows the following error:

ORA-06510: PL/SQL: unhandled user-defined exception
ORA-06512: at "APPS.PSA_BC_XLA_PVT", line 1362
ORA-04063: package body "APPS.PA_BUDGET_FUND_PKG" has errors
ORA-06508: PL/SQL: could not find program unit being called: "APPS.PA_BUDGET_FUND_PKG"

-Package PA_BUDGET_FUND_PKG is invalid.  When tried to recompile this package, get error:
PLS-00302: component 'GET_BVID_TO_REVERSE' must be declared


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Using a Purchasing responsibility, navigate to PO form
2. Enter the header and line information, then go on distribution and populate the project related information
3. Press the Approve button- on Approvals window check the "Reserve" check box-> error occurs


Cause

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In this Document
Symptoms
Cause
Solution
References


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