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Payables Open Interface Import (APXIIMPT) Errors: REP-1419: 'beforereport': PL/SQL program aborted (Doc ID 344121.1)

Last updated on OCTOBER 09, 2020

Applies to:

Oracle Financials for India - Version 11.5.5 to 11.5.10.0 [Release 11.5]
Information in this document applies to any platform.
This problem can occur on any platform.
Checked for relevance on 27-JAN-2008


REPORT:APXIIMPT.RDF - Payables Open Interface Import

Symptoms

Trying to generate India Localization invoices (BOE, PLA, TDS, VAT etc.). but the Payables Open Interface Import program (APXIIMPT) is running into error and is not importing / creating these invoices. The Log file is showing the following error message:

MSG MSG-00001: (Get Base Curr data 1) Get the Base Currency Information
MSG MSG-00004: (Before Report) After Get_Base_Curr_Data
MSG MSG-00001: (Before Report Trigger 1) Import Invoices.
MSG MSG-00003: (Before Report Trigger 3) Exception: When Others.
ERR REP-1419: 'beforereport': PL/SQL program aborted.


Cause

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In this Document
Symptoms
Cause
Solution


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