Facing unexpected error at "APPS.POS_VENDOR_PUB_PKG" on updating supplier invoice management page
Last updated on APRIL 13, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When attempting to change the Invoice and Payment Currency or update any other information, the below error occur:
ORA-06512: at "",APPS.POS_VENDOR_PUB_PKG line 1685
The issue can be reproduced at will with the following steps:
1. Payables>Supplier>Invoice Management
2. try to change the "Invoice Currency" and "Payment Currency" => error above occur.
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