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R12:AP:Invoice Validation Program Ends in Error "ORA-00909: Invalid Number of Arguments" (Doc ID 3058236.1)

Last updated on NOVEMBER 07, 2024

Applies to:

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

Symptoms

 Invoice validation concurrent program ends in error and below error can be seen in log file

lv_country: BG
lv_country: BG
lv_country: BG
Error in calling the main prcORA-00909: invalid number of arguments
(Main Batch Approval) END TIME 21-OCT-2024 15:53:37

It is expected that Invoice validation ends successfully

 

==Steps To Reproduce==

1. Navigation: Payables Super User Responsibility->View->Requests->Submit Invoice Validation

2. Check the Log file for errors

Cause

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In this Document
Symptoms
Cause
Solution


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