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R12: AP: Some Payables Reports Not Working. Same Errors In Log File: REP-1419, REP-0069, REP-57054 (Doc ID 818320.1)

Last updated on SEPTEMBER 14, 2017

Applies to:

Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


Some Payables Reports are finishing in error status with the same error messages displayed in the log file.

Error messages: REP-1419,  REP-0069,  REP-57054


Some of these reports are:
      APXINAGE - Invoice Aging Report
      APXMTDCR - Payment Register
      APXPPHIS - Supplier Payment History
      APXBABAL - Bank Account Listing
      APXINVAD - Invoice Audit by Voucher Number
      APXVDDUP - Supplier Audit Report
      APXVDVSR - Supplier Report


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