R12: AP: Invoice Batches Form Error: ORA-04063: package body "APPS.AP_INVOICES_UTILITY_PKG" has errors
(Doc ID 2291555.1)
Last updated on DECEMBER 04, 2019
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-06508: PL/SQL: could not find program unit being called:
ORA-06512: at "APPS.AP_INVOICES_PKG", line 2329
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