APXIIMPT Payables Open Interface Import Failing With REP-1419: 'beforereport': PL/SQL Program Aborted (Doc ID 1600301.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information 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

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms