| AP : Can not Validate APP-SQLAP-10000: ORA-06511 : PL/SQL [message #237943] |
Wed, 16 May 2007 03:18  |
voralux
Messages: 72
Registered: January 2006
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APP-SQLAP-10000:ORA-06511: PL/SQL: cursor already open occurred in AP_FUNDS_CONTROL_PKG.Funds_Reserve<AP_APPROVAL_PKG.APproval<-APXINWKBUpdate the Dist Base Amounts with parametres(Invoice_id = XXXX Unique packet id per = INVOICE Set of books id = 1 Inv enc type id = XXXX Puech enc type id = XXXX Conc flag = N System user = X ussgl option=)
while performing the following operation:
Open FundsCntrl_Inv_Dist_Cur Cursor
can not Validate?????
Please help me....
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