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R12.AP: APPRVL Invoice Validation Fails with Error REP-0152 (Doc ID 2258922.1)

Last updated on SEPTEMBER 20, 2018

Applies to:

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


On : 12.1.3 version, Invoice Issues & MassAdd

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

The issue has the following business impact:
Due to this issue, users cannot validate invoices and close period





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