R12/AP: APPRVL Invoice Validation Fails With Error REP-0152
(Doc ID 2258922.1)
Last updated on OCTOBER 13, 2020
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When attempting to run invoice validation program the following error occurs.
APPRVL: Invoice Validation
REP-0152: Positional argument specified after keyword.
The issue can be reproduced at will with the following steps:
1. Run invoice validation program
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