My Oracle Support Banner

R12 Stop Payment Report Fails with REP-0069, REP-57054 (Doc ID 726874.1)

Last updated on MARCH 29, 2021

Applies to:

Oracle Payables - Version 12.0.3 and later
Information in this document applies to any platform.
APXPPSPR.rdf

Symptoms

The Stop Payment Report errors when Bank Branch & Bank Account parameters are entered. The report completes successfully when the bank information is not entered.

REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-1419: MSG-00001: After SRWINIT
MSG-00002: After Get_Company_Name
MSG-00003: After Get_NLS_Strings
MSG-00004: After Get_Base_Curr_Data
REP-1419: 'beforereport': PL/SQL program aborted.

 

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.