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