R12.1.3 : package body "APPS.AP_INVOICES_UTILITY_PKG" has errors at Payable Standard Invoice
hello,
We had applied the Release Update Pack (RUP) -6 patch 17839156 for 12.1 for Oracle Projects at TEST Instance,
Now we come across one issue as mentioned below
While Creating a Standard Invoice we are getting the below error.Refer the attached screen shot for your reference.
ORA-04063: package body "APPS.AP_INVOICES_UTILITY_PKG" has errors
ORA-06508: PL/SQL: could not find program unit being called: "APPS.AP_INVOICES_UTILITY_PKG"
ORA-06512: at "APPS.AP_INVOICES_PKG", line 2349
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FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-04063.
The error for the package .AP_INVOICES_UTILITY_PKG
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LINE TEXT
3 953 " FV_GTAS_UTILITY_PKG.AP_CHECK_GDF_VALID(