R12: AP: The Supplier Merge Program Completed With the Following Error: “ Msg-05070: Error In After Report Trigger. Rep-1419: ‘Afterreport’: Pl/SQL Program Aborted” (Doc ID 3048111.1)

Last updated on SEPTEMBER 17, 2024

Applies to:

Oracle Payables - Version 12.2.9 and later
Information in this document applies to any platform.

When attempting to run the Supplier Merge Program,
the following error occurs.

ERROR
-----------------------
MSG-05070: Error in After Report Trigger
REP-1419: 'afterreport': PL/SQL program aborted.

The issue can be reproduced at will with the following steps:
1. Navigate to a Payables responsibility
2. Run the Supplier Merge Program request

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In this Document

Symptoms

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