My Oracle Support Banner

EAP - Trial Register Abend At APX2030.MAIN.Step02 (Action PeopleCode) -- RC = 24 (Doc ID 2238404.1)

Last updated on DECEMBER 25, 2022

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

APX2030 fails when the Supplier Bank Account number is 3 characters

ERROR:
PCodeWTL(1/3): xmlpublisher PTFOProcessor.generateOutput error. XSL
file:/psoftfn/cfg/appserv/prcs/FN2DMO/files/XMLP/46170398-d982-11e5-a64c-ab0d0
84d462d/Proc/APX2030_1.xsl Data
file:/psoftfn/cfg/appserv/prcs/FN2DMO/files/XMLP/46170398-d982-11e5-a64c-ab0d0
84d462d/Data/APX2030.xml Xliff file: Output
file:/psoftfn/cfg/appserv/prcs/FN2DMO/files/XMLP/46170398-d982-11e5-a64c-ab0d0
84d462d/APX2030.pdf Format:2
XDOException:java.lang.reflect.InvocationTargetException

Error generating report output: (235,2309)
PSXP_RPTDEFNMANAGER.ReportDefn.OnExecute Name:ProcessRe port PCPC:83320
Statement:1669 Called
from:APX2030.MAIN.GBL.default.1900-01-01.Step02.OnExecute Statement:21

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
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.