Error On Running Invoice Audit Listing By Voucher Number Program (Doc ID 2084424.1)

Last updated on DECEMBER 01, 2015

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

 Version: R12.2.4

 Issue: When customer running 'Invoice Audit Listing by Voucher Number' program going into error.

 Error message:

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


Report Builder: Release 10.1.2.3.0 - Production on Thu Oct 15 10:31:15 2015

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+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
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 4625357.

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

Cause

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