Payables and Cash Management - EBS (MOSC)

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Error while matching a PO invoices

edited Mar 29, 2012 3:04PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered ✓
Hi Guys,

We encountered an error while matching an invoice to PO:


Error Message: APP-SQLAP: ORA-06508: PL/SQL: could not find program unit being called occurred in Inser_Invoice_Distribution <- with parameters (Batch_Id=, Invoice_id = 66495, Invoice Line Number = 1, Dist_num = 1, Allow_PA_Override=,Transfer_Desc_Flag = Y) while performing the following operation: Call the AP_EXTENDED_MATCH to populate global attributes


thanks,
gracie
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