Payables and Cash Management - EBS (MOSC)

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we have been having different issues on Purchasing and payable forms since we applied rollup patch 8

edited Jun 24, 2012 9:55PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

  Hello everyone,

we have been having different issues on Purchasing and payable forms since we applied rollup patch 8392569. the issue relating to purchasing have been logged in a separate SR. some of the issues we are encountering includes:

- intermittently payable views become invalid so we have had to recompile severally 
- users cannot match receipt to invoices it gives the error: ORA-04062: Signature of package "APPS.AP_RECT_MATCH_PKG" has been changed, we compile the Package but error still persist 
- attempt to query existing invoices give ORA-01003: no statement parsed
- attempt to select vendor from LOV gives: ORA-04003 Object select vendor name .....

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