APXCCINV "Create Credit Card Issuer Invoice" Errors With Rep-1419 (Doc ID 1434290.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Internet Expenses - Version: 11.5.10.2 and later   [Release: 11.5 and later ]
Information in this document applies to any platform.
APXCCINV "Create Credit Card Issuer Invoice" concurrent program

Goal


The concurrent program APXCCINV "Create Credit Card Issuer Invoice" errors with the following:

MSG-00002: Before GET_NLS_STRINGS
MSG-00003: After Get_NLS_Strings
MSG-00002: Ater GET_NLS_STRINGS
MSG-00004: After Get_Base_Curr_Data
REP-1419: 'beforereport': PL/SQL program aborted.

What is causing this error?


Solution

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