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R12: AP: Unable To Create PO Matched Invoices Due To Error: APP-SQLAP-10000: ORA-04063: package body "APPS.GMS_AP_API" has errors occurred in Insert_Invoice_Line<-AP_MATCHING_PKG.base_credit_po_match<-APXPMTCH (Doc ID 2076808.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.2 and later
Information in this document applies to any platform.


In Oracle eBusiness Suite (EBS) Accounts Payables (AP) release 12.2.x, when attempting to match a Purchase Order to an invoice, the following error occurs:

APP-SQLAP-10000: ORA-04063: package body "APPS.GMS_AP_API"
has errors occurred in
with parameters (Invoice_Id = &invoice_id, Invoice Line Number =
1, PO Distribution Id = &po_distribution_id, Project Id = , Task_Id =.
Expenditure Type =, Expenditure_Organization_id =)
while performing the following operation:
l_full_mtch_amt 100

Steps to reproduce
The issue was reproduced with the following steps:
1. Navigate to Invoices > Entry > Invoices.
2. Enter an invoice for the supplier.
3. Click Match
4. Search for the Purchase Order.
5. In the Match to Purchase Order form, select the line.
6. Click the Match button, get the error.

Business impact
The issue has the following business impact:
Functional - cannot match an invoice to the Purchase Order. The supplier won't be able to get paid.


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In this Document

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