APXIIMPT Error: Rep-1419: 'Beforereport': Pl/Sql Program Aborted Rep-1419 (Doc ID 395369.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version: 11.5.10.2
This problem can occur on any platform.
APXIIMPT.rdf

Symptoms

-- Problem Statement:
On 11.5.10.2 in TEST:
When attempting to import invoices into Payables from Purchasing using the 'Pay On Receipt
AutoInvoice' program, the following error occurs in the 'Payables Open Interface Import' program :

ERROR
REP-1419: 'BEFOREREPORT': PL/SQL PROGRAM ABORTED REP-1419

-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1) Create Standard PO
2) Receive items acording to PO
3) Run 'Pay On Receipt AutoInvoice' program
4) 'Pay On Receipt AutoInvoice' automaticly runs 'Payables Open Interface
Import' program. This program fails with error.


Cause

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