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Expense Report Approval Workflow shows Error ORA-04061

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Expense Report Approval Workflow shows Error ORA-04061 existing state of package body APPS.AP_WEB_EXPENSE_WF has been invalidated (Doc ID 1303929.1)
If there are no invalid objects related to Internet Expenses, then proceed to step #4.
4.    Stop and Restart the Workflow Services.
5.    Re-test your issue.

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