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G-Invoicing: Update Agreement, Confirm Funds Availability Returns Errors: You have encountered an unexpected error (Doc ID 2973116.1)

Last updated on SEPTEMBER 10, 2023

Applies to:

Oracle Project Billing - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

In G-Invoicing when a user selects Confirm Funds Availability in the Update Agreement page, the following error occurs:

You have encountered an unexpected error. Please contact your System Administrator for assistance.

When viewing the exception details the following error is displayed:

oracle.apps.fnd.framework.OAException: java.sql.SQLException: ORA-04063: package body
"APPS.PA_PAGOPUSH_XMLP_PKG" has errors
ORA-06512: at "APPS.PA_IGT_ORDER_PKG", line 8663
ORA-06508: PL/SQL: could not find program unit being called: "APPS.PA_PAGOPUSH_XMLP_PKG"
ORA-06512: at "APPS.PA_IGT_ORDER_PKG", line 8359
ORA-06512: at line 1

 

Steps to reproduce:
-----------------------
1. Using a Projects responsibility, navigate to G-Invoicing Dashboard
2. Click on Orders, then on Order line, choose Update Agreement
3. From Actions drop down, choose Confirm Funds Availability
4. Exception error occurs

Cause

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In this Document
Symptoms
Cause
Solution
References


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