Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When creating an Invoice in the Workbench, receive the following errors...
1. After entering the vendor name, site and invoice date, the following message appears :
ORA-04062 signature of package APPS.IBY_DISBURSEMENT_COMP_PUB has been changed
2. Attempt to save the row, the message appears on the statement bar
FRM-40212 non valid value in the column IBY_PAYMENT_METHOD
Invoice Cannot be entered
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