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R12: AP: The Payables Open Invoice Import (APXIIMPT) Errors with 'ORA-06508: PL/SQL: Could Not Find Program Unit Being Called v_check_lines_validation<-Import_invoices' (Doc ID 2316178.1)

Last updated on JUNE 11, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


 The Payable Open Interface Import errors when trying to import invoices. The following error is shown in the log file:

(Check Lines 2) Get Max Line Number
(Check Lines 3) Open Cursor: invoice_lines
(Check Lines 3) Open Cursor: invoice_lines
ORA-06508: PL/SQL: could not find program unit being called v_check_lines_validation<-Import_invoices<- Before Report Trigger
(Import_invoice 17.1) Change the invoice status to REJECTING
(Change_invoice_status 1) Change invoice status to REJECTING
(Import_invoice 7) FETCH import_invoices
(Import_invoice) CLOSE import_invoices



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