Urgent: Autoinvoice Import Program Completing with Error
Hello,
I am sure some one in this group can help me to resolve this issue.
We have an issue with Autoinvoice Import Program that is completing with error only when the Credit Memo Transaction Type is used.
I am not sure whether it is due to some setup issue with Transaction Types.
Please let me know if you need any further information need for this.
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Current system time is 04-DEC-2014 03:59:38
APP-AR-11526: ORA-04063: package body "APPS.ARP_PROCESS_RETURNS" has errors
select IL.CUSTOMER_TRX_ID ,IL.PREVIOUS_CUSTOMER_TRX_ID ,DECODE(H.INITI
APP-AR-11526: 8594453/ar/lib/raavhi.lpc 705
Error calling raavhi()