AP Invoice Validation Errors With REP-1419 and REP-0069 (Doc ID 2059438.1)

Last updated on MARCH 01, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

AP invoice Validation errors without validating the invoice.

Enter Password:
MSG-00001: After SRWINIT
MSG-00002: After Get Company Name
MSG-00003: After Get NLS Strings
MSG-00024: After Get Operating Unit
MSG-00024: After Get User Name
MSG-00000: When Others:User-Defined Exception
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
MSG-00024: After Get Operating Unit
MSG-00024: After Get User Name
MSG-00000: When Others:User-Defined Exception
REP-1419: 'beforereport': PL/SQL program aborted.


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+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
AP_APPROVAL_PKG.BATCH_APPROVAL.BEGIN
Setting null input parameters
Clean-up validation_request_id
Cache System Options
Retrieving system parameters for approval
Check Invoice Validation Status
Begin Approving Single Invoice
Calculate Tax
Invoice is locked for update: invoice_id = 4216915
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+
Program exited with status 1
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 63242898.

Review your concurrent request log and/or report output file for more detailed information.

 

ERROR
-----------------------

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

 

The FND Log file shows the following errors:

SABRIX_TAX_P2P: CALCULATE()- : ERROR_MESSAGE = Partner location not found. Check TCA geography setup.
Incorrect Status returned by ZX_TPI_SERVICES_PKG.call_partner_service. RETURN_STATUS = E
Incorrect Status returned by Ptnr_calculate_tax_pvt. RETURN_STATUS = E



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run invoice validation for a specific invoice number

 

 

Cause

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