Payables Open Interface Import Fails With Error REP-1419: 'beforereport'

(Doc ID 435510.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version: 11.5
This problem can occur on any platform.
REPORT:APXIIMPT.RDF - Payables Open Interface Import

Symptoms

On 11.5.10, Payables Open Interface Import program fails with the following error for invoice line(s) of one supplier site code.


ERROR

+---------------------------------------------------------------------------+
MSG-00001: (Before Report Trigger 1) Import Invoices.
MSG-00003: (Before Report Trigger 3) Exception: When Others.
REP-1419: 'beforereport': PL/SQL program aborted.
.

.

(Create Lines 4) Get tax type from tax_code,if NOT NULL
create_item_lines<-Import_invoices<- Before report trigger
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+
Program exited with status 1

+---------------------------------------------------------------------------+

Status column value on AP_INVOICES_INTERFACE table remians NULL after import program fails.


-- Business Impact:
The issue has the following business impact:
Due to this issue, users cannot import invoices for this specific supplier site code.


Cause

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