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11i:AP:APXIIMPT Error: Rep-1419: 'Beforereport': Pl/Sql Program Aborted Rep-1419 (Doc ID 395369.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 11.5.10.2 to 12.1.3Cloud [Release 11.5 to 12.1Cloud]
Information in this document applies to 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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In this Document
Symptoms
Cause
Solution


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