R12 Payment Exceptions report is failing with error (Doc ID 1303341.1)

Last updated on FEBRUARY 15, 2017

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

Payment Exceptions Report (APXCHECC) is failing with the following error for Arabic versions

ERROR
-----------------------
MSG-00002: After Get_Company_Name
.'PL/SQL:'beforereport ﺞﻣﺎﻧﺮﺑ ﻑﺎﻘﻳﺇ ﻢﺗ :1419-REP
ﻲﻠﺧﺍﺩ ﺄﻄﺧ :0069-REP
:ﺄﻄﺧ ﺩﻮﺟﻭ ﻊﻣ ﺀﺎﻬﻧﻹﺍ ﻢﺗ:ﺔﻳﺭﺎﺠﻟﺍ ﺔﻔﻴﻇﻮﻟﺍ ﺀﺎﻬﻧﺇ ﻢﺗ :57054-REP
REP-1419: MSG-00001: After SRWINIT
MSG-00002: After Get_Company_Name
.'PL/SQL:'beforereport ﺞﻣﺎﻧﺮﺑ ﻑﺎﻘﻳﺇ ﻢﺗ :1419-REP

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms