R12_AP: Payables Open Interface Import Ends With Error REP-0069 and REP-57054
(Doc ID 2221339.1)
Last updated on FEBRUARY 21, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Payables Open Interface Import (APXIIMPT) finishes in error status. REP-0069 and REP-57054 errors displayed
It ends with error in specific cases when line number is longer than 10 chars.
Log file shows error:
REP-2103: Column 'C_line_level' : PL/SQL formula returned invalid value or no value.
MSG-00883: After Repport Trigger: Setting the Org Context to Multiple
MSG-00003: (After report 3) Delete record in ap_interface_controls
MSG-00004: (After Report Trigger 4) Commit.
MSG-00005: (After Report Trigger 5) After SRWEXIT
REP-0069: Internal error
In-process job terminated:Terminated with error:
REP-2103: MSG-00001: (Before Report) After SRWINIT
This error happens in case when there is a rejection.
The issue can be reproduced at will with the following steps:
1. With Payables responsibility, navigate to Other->Concurrent
2. Run the Payables Open Interface program
3. Used invoice with line number greater then 10 chars and with some invalid PO header id and PO number to achieve rejection.
The issue has the following business impact:
Due to this issue, users cannot import invoices
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|Standard Patching Process|
|Have more questions?|