R12 : After Upgrade , Invoice Validation Completed With Error

(Doc ID 2185886.1)

Last updated on OCTOBER 04, 2016

Applies to:

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


On : 12.2.4 version,

When attempting to run APPRVL: Invoice Validation program. the following error occurs.

REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-1419: MSG-00000: When Others:User-Defined Exception
REP-1419: 'beforereport': PL/SQL program aborted.

The issue can be reproduced at will with the following steps:
Run APPRVL: Invoice Validation program

The issue has the following business impact:
Due to this issue, users cannot account the invoices


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