Invalid AP_INVOICES_UTILITY_PKG after applying PA patches

Hi,

Apps 12.1.3

In doing through testing and trying to create a new project invoice to interface to PA, we are getting a new error that is stopping invoice entry completely.  We enter a supplier name then when trying to update any other field we get the following:

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.


and in tun fv_gtas_utility_pkg errors with:

Spec 40 38 PLS-00201: identifier 'PO_NAME_VALUE_PAIR_TAB' must be declared