R11i/R12: OIE: APXCCINV "Create Credit Card Issuer Invoice" Errors With Rep-1419
(Doc ID 1434290.1)
Last updated on JULY 15, 2019
Applies to:Oracle Internet Expenses - Version 220.127.116.11 and later
Information in this document applies to any platform.
APXCCINV "Create Credit Card Issuer Invoice" concurrent program
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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!