My Oracle Support Banner

R11i: AP: Payment Batch Build Process Errors MSG-00999: 301000: non-ORACLE exception REP-1419 (Doc ID 343329.1)

Last updated on JUNE 17, 2019

Applies to:

Oracle Payables - Version to [Release 11.5]
Information in this document applies to any platform.
APXPBBLD - Payment Batch Build


The Payment Batch Build Process (APXPBBLD) ends in the following error when batch contains an invoice that is subject to withholding tax at payment time:

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.

The following localizations are installed:

Regional Localizations JG 7003 Installed 11i.JG.K
Asia/Pacific Localizations JA 7000 Not Installed 11i.JA.I
European Localizations JE 7002 Not Installed 11i.JE.J
Latin America Localizations JL 7004 Not Installed 11i.JL.M




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.