R12: Employee Update Program (APXHRUPD): REP-1419 Error Message

(Doc ID 1385401.1)

Last updated on MAY 24, 2013

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
Employee Update Program - APXHRUPD


Employee Update Program (APXHRUPD) finishes in error status with the following error message displayed in the log file:

MSG-00007: C_home_update_date: and pa.last_update_date > 'DD-MMM-YY'
MSG-00008: C_office_update_date: and (trunc(paf.last_update_date) >= 'DD-MMM-YY'
                  OR trunc(locs.last_update_date) >= 'DD-MMM-YY')
MSG-00009: After Set_Supplier_Where
REP-1419: 'beforereport': PL/SQL program aborted.
REP-0069: Internal error
In-process job terminated:Terminated with error:
REP-1419: MSG-00001: After SRWINIT

Steps to Reproduce
The issue can be reproduced at will with the following steps:
   From a Payables Manager responsibility
   Path:  Reports -> Run
   Submit the Employee Update Program


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