My Oracle Support Banner

R12: AP: APXIIMPT Payables Open Interface Import Is Ended With REP-1419 Error (Doc ID 2409070.1)

Last updated on JANUARY 05, 2024

Applies to:

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


APXIIMPT module: Payables Open Interface Import fails on

MSG-01104: (Before Report) Modified file
MSG-00000: p_purge_flag :N
MSG-00000: c_nls_yes :Yes
MSG-00000: c_nls_no :No
MSG-00000: p_summary_flag :N
MSG-00000: p_nls_summary :No
MSG-00000: p_nls_purge :No
REP-1419: 'beforereport': PL/SQL program aborted.


Steps to reproduce


Navigate in Payables to Other > Requests > Run

Run the Paybles Open Interface Import program

See error in log file


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.