R12: AP: Invoice Batches Form Error: ORA-04063: package body "APPS.AP_INVOICES_UTILITY_PKG" has errors

(Doc ID 2291555.1)

Last updated on JANUARY 29, 2018

Applies to:

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


The following error is received from the Invoice Batches screen:

ORA-04063: package body "APPS.AP_INVOICES_UTILITY_PKG" has
ORA-06508: PL/SQL: could not find program unit being called:
ORA-06512: at "APPS.AP_INVOICES_PKG", line 2329


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