Last updated on SEPTEMBER 06, 2016
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.
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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