DOCUMENTS PAYABLE OF SINGLE PAYMENT REQUEST COULD NOT BE INSERTED INTO DATABASE - R12

ISSUE:

Documents payable of single payment request could not be inserted into database or External Payee ID could not be derived for document based on payee context or Entering Invoice Get ORA-04062: Signature Of Package APPS.IBY_DISBURSEMENT_COMP_PUB Has Changed or External payee error message and Payables will not pick up suppliers for payment

Following error occurred when we applied the Patch 16793957:

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The following Oracle Forms objects did not generate successfully:

ap forms/US APXPAWKB.fmx

An error occurred while generating Oracle Forms files.

Continue as if it were successful [No] :

SOLUTION:

Below is the plan to solve this issue.

Step 1: Apply below patches provided or recommended by oracle support.

17323119

16296267

16793957

cd /u01/oracle/ebs12/apps/apps_st/appl/au/12.0.0/resource

frmcmp_batch module=IBYFDOBJ.pll userid=apps/appspwd output_file=IBYFDOBJ.plx module_type=library batch=no compile_all=special

Test the issue it should resolve.

OR

Step 1: Apply below patches provided or recommended by oracle support.

17323119

16793957

Step 2: Apply patch 16296267 for form issue provide or recommended by support and compile library.

Error occurred when we applied the Patch 16793957 ( Doc ID 1640390.1 )

Please apply patch 16296267:R12.IBY.B first followed by patch 16793957

cd /u01/oracle/ebs12/apps/apps_st/appl/au/12.0.0/resource

frmcmp_batch module=IBYFDOBJ.pll userid=apps/appspwd output_file=IBYFDOBJ.plx module_type=library batch=no compile_all=special

Test the issue it should resolve.