R12: AP: Invalid Objects related to EBS (Doc ID 2100126.1)

Last updated on SEPTEMBER 05, 2023

Applies to:

Oracle Payables - Version 11.5.10.2 to 12.2.5 [Release 11.5 to 12.2]
Information in this document applies to any platform.

Using this document you will be able to find any invalid object related to each module (eg. Payables, Cash Management, Payments)

This information will be requested by Oracle Support when new service request is created for invalid objects.

Note: Taking in consideration that each object is specific to module, you have to create service request for each module.

	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

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.