R12: AP: Invoice Approval Workflow Gets ORA-04061: existing state of package body "APPS.AP_UTILITIES_PKG" has been invalidated
(Doc ID 2301513.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
In Oracle Payables, create an invoice, validate the invoice,
submit the Invoice Approval workflow, it fails on:
GET_HEADER_APPROVER #EXCEPTION -4061
ORA-04061: existing state of has been invalidated
ORA-04061: existing state of package body "APPS.AP_UTILITIES_PKG" has been invalidated
ORA-04065: not executed, altered or dropped package body "APPS.AP_UTILITIES_PKG"
APINVAPR.get_header_approver(APINVAPR, 7322284_1, 282843, RUN)
Wf_Engine_Util.Function_Call(AP_WORKFLOW_PKG.Get_Header_Approver, APINVAPR, 7322284_1, 282843, RUN)
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