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Invoices Payables Open Interface Import Error REP-1419: 'beforereport': PL/SQL program aborted [message #194840] Mon, 25 September 2006 12:03 Go to next message
daraii
Messages: 10
Registered: September 2006
Junior Member
I am having the following error when I try to import the invoces from the interface tables. I've search for the problem but and tried various solutions but they did not solve the problem or did not apply.

Can someone help??


APXIIMPT module: Payables Open Interface Import
+---------------------------------------------------------------------------+

Current system time is 22-SEP-2006 22:31:13

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


+-----------------------------
| Starting concurrent program execution...
+-----------------------------

Arguments
------------
p_source='CI'
p_batch_name='INITIAL'
p_purge_flag='N'
p_trace_switch='N'
p_debug_switch='N'
p_summary_flag='N'
p_commit_batch_size='1000'
p_user_id='1115'
p_login_id='337907'
------------

Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.WE8ISO8859P1

'.,'

MSG-01104: (Before Report) Modified file
MSG-00000: p_purge_flag :N
MSG-00000: c_nls_yes :Yes
MSG-00000: c_nls_no :No
MSG-00000: p_summary_flag :N
MSG-00000: p_nls_summary :No
MSG-00000: p_nls_purge :No
REP-1419: 'beforereport': PL/SQL program aborted.

Report Builder: Release 6.0.8.25.0 - Production on Fri Sep 22 22:31:14 2006

(c) Copyright 1999 Oracle Corporation. All rights reserved.

Enter Username:
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+
Program exited with status 1
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 577860.

Review your concurrent request log and/or report output file for more detailed information.

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Re: Invoices Payables Open Interface Import Error REP-1419: 'beforereport': PL/SQL program aborted [message #194933 is a reply to message #194840] Tue, 26 September 2006 04:28 Go to previous messageGo to next message
David.K.Dickson
Messages: 413
Registered: October 2005
Location: Surrey, England
Senior Member
I see that you have posted the same question on MetaLink.

Did you try logging an SR (or TAR) with Oracle Support, as Ajith suggested? I would think that this would be the best way to resolve it.

Cool HTH

David

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icon12.gif  Re: Invoices Payables Open Interface Import Error REP-1419: 'beforereport': PL/SQL program aborted [message #195059 is a reply to message #194840] Tue, 26 September 2006 15:27 Go to previous message
anbuporchezhian
Messages: 4
Registered: November 2005
Location: Maryland US
Junior Member
Check your input data. Check the SOURCE, PAYMENT_METHOD_LOOKUP_CODE and TERMS_NAME for the provider and setup these if not correct.



Thanks

Anbu

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