Payables and Cash Management - EBS (MOSC)

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Received ORA-04063: package body "APPS.AP_INVOICES_UTILITY_PKG" has errors occurred in select invoic

edited Jul 2, 2014 10:23AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered ✓

Module and Version: Oracle Payables Release R12.1.3

What is being done: a) Created a new bank account and linked it with existing check payment template

b) Started a new payment batch for check payments

c) At the first step of selecting running the payment process, the program, "APXPBASL module: Payment Process Request Program " errored out with below error message.

**Starts**27-JUN-2014 09:59:23 ORA-04063: package body "APPS.AP_INVOICES_UTILITY_PKG" has errors occurred in select invoices<-mark_overpayments with parameters (p_checkrun_id: 77479) while performing the following operation: Inside mark overpayments

Wondering what's wrong with the new bank account set up?

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