My Oracle Support Banner

AP: Open Invoice Batch Exported From Expense Report Error "Could not be evaluated because of error ORA-0650" (Doc ID 2386541.1)

Last updated on DECEMBER 02, 2020

Applies to:

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

Symptoms

When attempting to open invoice batch exported from iexpense report
the following error occurs.

ERROR
The String (='DECLAREl_retcode NUMBER;l_errbuf VARCHAR2(2000);

BEGIN
 xhl_get_invoice_just_batch(
  l_retcode,
  l_errbuf,
  '||${item.INV_SUM_FOLDER.BATCH_ID.value}||');
END
) could not be evaluated because of error ORA-0650: line 9.column 7:
  (-+ case mod new not null
continue avg count current exists max min prior sql stddev
 sum variance execute forall merge time timestamp interval date

pipe <analternatively

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.