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R12: AP: APXPPHIS Supplier Payment History Failed on REP-1419, REP-0069, REP-57054 (Doc ID 2706760.1)

Last updated on SEPTEMBER 09, 2020

Applies to:

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

Symptoms

Run APXPPHIS: Supplier Payment History, it fails on:

Arguments
------------
P_START_PAYMENT_DATE='2020/06/01 00:00:00'
P_END_PAYMENT_DATE='2020/06/16 00:00:00'
P_PRINT_DETAIL_FLAG='Y'
P_ORDER_BY='C.CHECK_DATE'
------------

...

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.

Cause

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In this Document
Symptoms
Cause
Solution


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