My Oracle Support Banner

R12: AP: Invoice Validation Program Completed With Error "ORA-600: internal error code, arguments: [13013], [5001]" (Doc ID 2806126.1)

Last updated on SEPTEMBER 23, 2021

Applies to:

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

Symptoms

Invoice Validation Program Completed With Error "ORA-600: internal error code, arguments: [13013], [5001]"

Invoice Validation Concurrent Program completed with error

MSG-00101: Error occured in BATCH_APPROVAL()
MSG-00102: Error Code : -600
MSG-00103: Error Message : ORA-00600: internal error code, arguments: [13013], [5001], [277013], [361178790], [4], [184945379], [17], [], [], [], [], []

 

The issue can be reproduced at will with the following steps:

  1. Log into Oracle Applications using a Payasbles Responsibility.
  2. Open the Standard Request Submission (SRS) form.
    (N) Other > Requests > Run
  3. Run the "Invoice Validation" concurrent program.


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
References


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