R12 Invoice Approval Status Program Ends In Error / Wrong Formatting

(Doc ID 2008606.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.


A.   Invoice Approval Status program ends in Error

In the log file:

Enter Password:
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-1419: MSG-00001: After SRWINIT
MSG-00041: Reporting Level is Ledger
REP-1419: 'beforereport': PL/SQL program aborted.


B. Wrong formatting in the Invoice Approval Status report, when the name of the trading partner is very long


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