Error during Accounts Payable (AP) batch distribution
Issue/Symptom/Question
When trying to post an invoice in the Invoice & Credit Memo Entry screen, an error appears - see below.
An error has been detected in a SQL Statement.
APP005 6550 - ORA06550: line X, column XX:
PLS-00302: component 'P_CHANGESCSTATUS' must be declared
ORA - 06550: line X column XX:
PL/SQL: Statement ignored
apf007_check_sc_mstr_close
Applies To
PENTA for Windows
Accounts Payable > Invoices > Invoice & Credit Memo Entry
Resolution/Fix/Answer
If you experience this problem please submit a Service Desk ticket and reference this article. Please provide the following information in your Service Desk ticket:
- User ID of the user experiencing the error
- PENTA window where error occurred
- Screenshot of error