Argentine Payables Supplier Statement Report Fails with REP-1419

(Doc ID 1497151.1)

Last updated on APRIL 12, 2018

Applies to:

Oracle Financials for the Americas - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

On : 12.0.6 version, Argentina Payables

Attempting to run the Argentine Payables Supplier Statement and receive the following error:

Execution options
  P_COUNTRY_CODE="AR"
REP-1419: 'beforereport': PL/SQL program aborted.
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-1419: MSG-00001: After SRWINIT
MSG-00002: After Get_Company_Name
MSG-00003: After Get_NLS_Strings
REP-1419: 'beforereport': PL/SQL program aborted.


Steps to Reproduce:
Responsibility: Oracle Payables
Navigation:  Other > Requests > Run
Execute the Argentine Payables Supplier Statement

The following errors appear in the log:

Arguments
------------
  P_REPORTING_LEVEL='3000'
  P_REPORTING_CONTEXT='50481'
  P_SOB_ID='2081'
  P_ORG_ID='50481'
  P_REPORT_CURRENCY='ORIGINAL'
  P_START_DATE='2012/07/07 00:00:00'
  P_END_DATE='2012/09/07 00:00:00'
  P_MIN_PRECISION='2'
------------
Execution options
  P_COUNTRY_CODE="AR"
REP-1419: 'beforereport': PL/SQL program aborted.
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-1419: MSG-00001: After SRWINIT
MSG-00002: After Get_Company_Name
MSG-00003: After Get_NLS_Strings
REP-1419: 'beforereport': PL/SQL program aborted.

Program exited with status 1
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 4327315.


NOTE: The user is running for the first time on this OU.  It works fine for other OUs.

Tested in another environment with no problem, this is the first time in Test environment.
Executed the report for different date ranges, different currency, etc... but the errors persist.
Note: ESA language is not instaled in PXL.

Run the report specific to supplier DHL EXPRESS (ARGENTINA) and the issue persists.

Cause

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