- ERP System: Oracle
- MarkView Version: 6.x and higher
- After submitting an Expense Report the MarkView Barcode no longer appears on the Confirmation Page.
- This issue can occur as a result of an Oracle patch overwriting the AP_WEB_OA_CUSTOM_PKG in the Apps Schema.
- Retrieve the AP_WEB_OA_CUSTOM_PKG package from your MarkView Installer. This will be in a directory similiar to the following (note the directories may be slightly different depending on your verison of MarkView):
- \install-image-oracle-6.5.0\modules\expense-management-oracle-dist-6.6.0\expense-management- oracle-db\schema\oa_custom_package_bodies
- Backup the existing AP_WEB_OA_CUSTOM_PKG package from the Apps Schema.
- Compile the new version of the AP_WEB_OA_CUSTOM_PKG package in the Apps Schema.
- The Barcode should now appear on the Expense Confirmation Page.
Keywords: bar-code, bar code