Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version: 11.5.10
This problem can occur on any platform.
APXPBBLD - Payment Batch Build
Payment Batch Build Process APXPBBLD ends in error when batch contains invoice subject to
Error in log file is:
MSG-00999: 301000: non-ORACLE exception
MSG-00999: Awt_autoselect<-Before Report Trigger<-Build Program
REP-1419: 'beforereport': PL/SQL program aborted.
Error occurs when Apply Withholding at Payment Time, Withholding at Invoice Validation does not have this error.
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