R12: AP: Undo Accounting Error: 'in side AP_Acctg_Data_Fix_PKG.Backup_data <- Complete Undo Acctg of invoices' (Doc ID 2778044.1)

Last updated on MAY 20, 2021

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

When attempting to run Undo Accounting script, next error may occur:

Exception :: ORA-00922: missing or invalid option

in side AP_Acctg_Data_Fix_PKG.Backup_data <- Complete Undo Acctg of invoices

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In this Document

Symptoms

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