ORA-04062: signature of package In Invoice Work Bench.

Hi All,
When i am clicking on the invoice tab in invoice batch i got following note and i got same when i am selecting the invoice date,and payment terms.
ORA-04062: signature of package.
"Apps.IBY_DISBURSEMENT_COMP_PUB" has been changed.
I did not get payment method also, when i am seleting the payment method it is not showing any payment method.
It shows one message that is "FRM-41830: List of values contains no entries".
But we have assigned the payment for this supplier at site level and header level also.
For this reason we are not able to create the invoices.
Regards,
Raju.

Hi,
seems to be a bug with oracle .... try recompiling the form first, if it does not work...try selecting some other supplier and see payment method value gets populated or not ... if not, follow steps stated in the below oracle reference ...
References
IBY_DISBURSEMENT_COMP_PUB ORA-01422: exact fetch returns more than requested number of rows [ID 1362346.1]
Regards,
Ivruksha

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  • ORA-04062: Signature of package ... has been changed

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  • ORA-04062 (Signature has been changed)

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  • ORA-04062 error when running forms with different users

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    Thanks John for your reply !
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  • ORA-04062 - very urgent, please help

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    Zjawka,
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  • ORA-04062!!

    Hi all
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