R12: CE: General Ledger Reconciliation Report Ends in Errors "REP-1419: 'beforereport': PL/SQL program aborted"

(Doc ID 1613029.1)

Last updated on MARCH 14, 2016

Applies to:

Oracle Cash Management - Version 12.1.3 and later
Information in this document applies to any platform.


When account uses for a bank account are end-dated, the following Cash Management reports do not work properly.

              * General Ledger Reconciliation Report
              * Transactions Available for Reconciliation Report
              * Batches Available for Reconciliation
              * Cash In Transit Report 

The Reports shows the following error in Log file:

REP-1419: 'beforereport': PL/SQL program aborted.
REP-0069: Internal error

The issue can be reproduced with the following steps:

  1. Run General Ledger Reconciliation Report
  2. Run Batches Available for Reconciliation
  3. Run Transactions Available for Reconciliation Report
  4. Run Cash In Transit Report


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