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R12: AP: Error Afer 12.2 Upgrade When Creating Invoice: ORA-04098: trigger 'APPS.OIE_UPDATE_EXP_STATUS' is invalid (Doc ID 2767268.1)

Last updated on APRIL 08, 2021

Applies to:

Oracle Payables - Version 12.2 to 12.2.10 [Release 12.2]
Information in this document applies to any platform.


Creating an invoice via the Invoice Workbench (APXINWKB) results with error when selecting the Lines tab after entering the Header info:


Steps to Reproduce:

1.  From AP Responsibility

2.  Invoices > Entry > Invoice Batches

3.  Enter Batch Name

4.  Select 'Invoices' button

5.  Enter Invoice header information

6.  Select 'Lines' tab -- error occurs


 Upgraded EBS Applications from 12.1.3 to 12.2.10


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