11i:AP:APXIIMPT Error: Rep-1419: 'Beforereport': Pl/Sql Program Aborted Rep-1419
(Doc ID 395369.1)
Last updated on JULY 11, 2022
Applies to:Oracle Payables - Version 184.108.40.206 to 12.1.3Cloud [Release 11.5 to 12.1Cloud]
Information in this document applies to any platform.
-- Problem Statement:
On 220.127.116.11 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 :
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.
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