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R12: AP: Invoice Approval Workflow Is Not Working and Gives Error ORA-06550. (Doc ID 2973165.1)

Last updated on SEPTEMBER 21, 2023

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

AP Invoice Approval Workflow Is Not Working and Gives below error:

APP-SQLAP-10000: ORA-06550: line 1, column 11
PLS-00103: Encountered the symbol "XXXXXX" when expecting one of the following:
:==.(@ %; occurred in
AP_WORKFLOW_PKG.Get_All_Approvers<-APXIAWHS
with parameters (&PARAMETERS
while performing the following operation
set variables from the workflow


Steps to reproduce:

  1. Log into Oracle Applications using a Payables responsibility
  2. Open the Invoice Workbench
    (N) Invoice > Enter > Invoices
  3. Query the Invoice
  4. Select menu option
    Reports > View Invoice Approval History
  5. The error message raises.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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