R12:IBY:Payment Workbench APP-SQLAP-10000: ORA-06550 PLS-00302 NOTIFYEMPLOYEEONPAYMENT' must be declared Trying to Pay An Expense Report

(Doc ID 2027717.1)

Last updated on MAY 01, 2018

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


When attempting to pay an expense report in the Payment Workbench form the following error occurs.



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