AR Sales Tax Location Flexfield Compiling error:--

Oracle error 905: ORA-00905: missing keyword

ORA-06512: at "SYSTEM.AD_DDL", line 165
ORA-06512: at line 1 has been detected in afuddl() [3_xdd].
do_ddl(APPLSYS, INV, 2, $statement$, GANAPATHI FRUITS ITEM):
private_do_ddl(APPS, APPLSYS, INV, 2, $statement$, GANAPATHI FRUITS
ITEM): do_cd_view(1, APPS, 2, GANAPATHI FRUITS ITEM, $statement$): :
do_apps_ddl(APPS, $statement$): : substr($statement$,1,255)='CREATE OR
REPLACE VIEW GANAPATHI FRUITS ITEM
(ROW_ID, CATEGORY_ID, Family, class, ATTRIBUTE13, ATTRIBUTE12,
TOTAL_PROD_ID, ATTRIBUTE14, PROGRAM_ID, ENABLED_FLAG,
LAST_UPDATE_DATE, CREATION_DATE, ATTRIBUTE4,
PROGRAM_APPLICATION_ID, END_DATE_ACTIVE, REQUE'
Oracle error 905: ORA-00905: missing keyword
ORA-06512: at "SYSTEM.AD_DDL", line 165
ORA-06512: at line 1 has been detected in afuddl() [3_xdd].
do_ddl(APPLSYS, INV, 2, $statement$, GANAPATHI FRUITS ITEM):
private_do_ddl(APPS, APPLSYS, INV, 2, $statement$, GANAPATHI FRUITS
ITEM): do_cd_view(1, APPS, 2, GANAPATHI FRUITS ITEM, $statement$): :
do_apps_ddl(APPS, $statement$): : substr($statement$,1,255)='CREATE OR
REPLACE VIEW GANAPATHI FRUITS ITEM
AS SELECT 'View generation has failed. Check log file for error messages'
VIEW_HAS_FAILED_CHECK_LOG_FILE
FROM SYS.DUAL'
==============================================
==============================

Payment terms in both Payables &

Receivableshttp://www.oracleappshub.com/account-payable/procure-to-payp2p-accounting-entries/

AR Customer :- Ganapathy Customer Org

Update Account: 5841

Update Account: 5881

Update Account: 5902

Transaction Creation form error:==============================================

========

When Navigating to Transactions Form, get error: FRM-40735: WHEN-CREATE-

RECORD trigger raised unhandled exception ORA-06502 (Doc ID 1548869.1)

NOTE:1295626.1 - Transactions Workbench Error: ORA-06502

++++++++++++++++++++++++++++++++++++++++++++++
+++++++++++++++++++++

AR Transaction no :- 1521

Unearned Revenue
Unbilled Receivables..

Ganapathi Miscellaneous Receipts Activity.

20-SEP-2016
18-SEP-2016
17-SEP-2016 200000.

2282731-- AR Refund -- AP Payment Request Invoice number

2282732-- Credit Memo Refund....
** Create Accounting Program is not working in Payables Invoice form**
1642&1643 - BFBC InvoiceS