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

Last updated on JULY 18, 2019

Applies to:

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

Symptoms

 

When attempting to run invoice validation program the following error occurs.

APPRVL: Invoice Validation

REP-0152: Positional argument specified after keyword.

 

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run invoice validation program


 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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