APXIIMPT Payables Open Interface Import Failing With REP-1419: 'beforereport': PL/SQL Program Aborted
(Doc ID 1600301.1)
Last updated on APRIL 03, 2025
Applies to:
Oracle Payables - Version 11.5.10.2 and laterInformation in this document applies to any platform.
Symptoms
Payables Open Interface Import is failing with the following error;
MSG-00001: (Before Report) After SRWINIT
MSG-01104: (Before Report) Modified file
MSG-00002: (Before Report) After Get_Company_Name
MSG-00003: (Before Report) After Get_NLS_Strings
MSG-00000: p_purge_flag :Y
MSG-00000: c_nls_yes :Yes
MSG-00000: c_nls_no :No
MSG-00000: p_summary_flag :N
MSG-00000: p_nls_summary :No
MSG-00000: p_nls_purge :Yes
MSG-00001: (Get Base Curr data 1) Get the Base Currency Information
MSG-00004: (Before Report) After Get_Base_Curr_Data
MSG-00001: (Before Report Trigger 1) Import Invoices.
MSG-00003: (Before Report Trigger 3) Exception: When Others.
REP-1419: 'beforereport': PL/SQL program aborted.
Cause
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In this Document
Symptoms |
Cause |
Solution |