R12: FV: Invoice Validation Failing at Funds Check Due to Invalid View: FV_XLA_AP_REF_V
(Doc ID 2779510.1)
Last updated on MAY 28, 2021
Applies to:Oracle U.S. Federal Financials - Version 12.1.1 to 12.2.10 [Release 12.1 to 12.2]
Information in this document applies to any platform.
Invoice validation is failing at funds check and putting all invoices on encumbrance accounting hold.
From the FND Debug Log, it was found that XLA_AAD_00200_S_000012_PKG and XLA_AAD_00200_S_000012_BC_PKG are uncompiled because the view FV_XLA_AP_REF_V is not compiled.
Upon attempting to compile the view from SQL*Plus, the following is observed:
SQL>alter view FV_XLA_AP_REF_V compile;
ORA-00904: "P"."FUNDING_GROUP": invalid identifier
Upgrades typically cause this to occur.
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