R12:AP: APXINWKB Error ORA-04062 Signature Of Package APPS.IBY_DISBURSEMENT_COMP_PUB Has Been Changed
(Doc ID 1966007.1)
Last updated on JUNE 17, 2019
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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.