APXINPIR Posted Invoice Register getting error REP-1419

Hi,
Concurrent program Posted Invoice Register is getting error while running in application.
Application version is 11.5.0
Pl find the below error details
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.WE8ISO8859P1
MSG-00001: After SRWINIT
MSG-00002: After Get_Company_Name
MSG-00003: After Get_NLS_Strings
MSG-00015: Inside custom init
REP-1419: 'beforereport': PL/SQL program aborted.
Kindly let help me some who solved/know this issue

A simple workaround to this issue is not to run it in debug mode.
Refer note 351215.1 for more details.
Regards,
Srini

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Payables Posted Invoice Register error information (11i)

Just to let people know, I have run across an issue on the Payables Posted Invoice Register report. What I stumbled across is that sometimes a few invoices would not print on the report. If I changed the date range, so that the date was now in the middle of the range, then the invoice data would print. What I finally discovered is that if I have a distribution record with a date/time timestamp value (not just a date only timestamp value) for the TO ACCOUNTING DATE parameter of my report request, the report would not include those records. Further research showed that this only happened on cancelled invoices only, but only some of the time when cancelling (not all of the time). I reported this to Oracle Support. Turns out there is a patch available to fix the cancel invoice program to not put out a date/time timestamp value, and a data fix script to fix your historical data. I have also put in an enhancement request (search for document ID 8585995) to have the Posted Invoice Register report do a SQL TRUNC function. That way even if you do get a time value into the timestamp field (accounting date), the report would still pick up the record. We had this problem for 17 months before stumbling across it, so it may be possible that you have the same problem and are not aware of it either. The number of affected records are small, and would have to be on the TO DATE date value to impact the report as well. Just wanted to let people be aware of this situation.
John Dickey

Hi Gareth,
i am getting the below error in OPP log file.
[11/4/09 8:32:21 PM] [OPPServiceThread0] Post-processing request 19669637.
[11/4/09 8:32:21 PM] [68406:RT19669637] Executing post-processing actions for request 19669637.
[11/4/09 8:32:21 PM] [68406:RT19669637] Starting XML Publisher post-processing action.
[11/4/09 8:32:21 PM] [68406:RT19669637]
Template code: APXPOINV
Template app: SQLAP
Language: en
Territory: US
Output type: RTF
[11/4/09 8:32:29 PM] [UNEXPECTED] [68406:RT19669637] oracle.apps.fnd.cp.util.RemoteFileException: An Error occured during file transmission in the FND File Server: The Applications File Server could not open the file 4268095326 for read.
     at oracle.apps.fnd.cp.util.RemoteFile.readURL(RemoteFile.java:242)
     at oracle.apps.fnd.cp.util.RemoteFile.transferFile(RemoteFile.java:195)
     at oracle.apps.fnd.cp.util.RemoteFile.transfer(RemoteFile.java:131)
     at oracle.apps.fnd.cp.opp.XMLPublisherProcessor.process(XMLPublisherProcessor.java:224)
     at oracle.apps.fnd.cp.opp.OPPRequestThread.run(OPPRequestThread.java:172)
[11/4/09 8:32:29 PM] [68406:RT19669637] Completed post-processing actions for request 19669637.
Could you please help me to understand this error message?
Many Thanks,
S

Invoices Payables Open Interface Import Error REP-1419: 'beforereport': PL/

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.

I get the following error message: "Invalid Liability Liability account is invalid". I've tried both populating the ACCTS_PAY_CODE_COMBINATION_ID field and leaving it null. Some googling also said mentioned that particular error message may be misleading.
And yes, I'm passing the correct code from the lookup_type. The only difference is that for the one that works, I'm using an Oracle seeded source lookup. However, in the lookups screen I can't see where there are any special configuration.
I should also mention that the invoices will be imported from an external system, and there will be no PO attached to the invoice. I'm not sure if this info is relevent though.
I've done some researching and thinking and maybe there is some kind of profile option I need to set but I haven't been able to find it yet.
Also, I can't find the AP_ERRORS_GT table or any other closely named ones.
Edited by: Sean Ong on 15/08/2012 01:27

Abt excise invoice creation ( getting error Gl isn not locking ) its urgent

Dear Sd Gurus,
While creating excise invoice i m getting the error message i.e Gl Is not locking xxxx compny code & xxxxxx gl of cenvat suspense. I have done all settings.If need nay more info. please let me know. Waiting for ur reply.
thanks in advance
regards
nitin.

Dear nitin
Sorry to the best of my knowledge, this is the solution. For information, in our company, at times, the end user has waited for half a day just bcoz another user is also entering the same data (Posting to same G/L account). Please wait for some more time or else check with your basis team and find out the other user and check with them.
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Dear Friends,
I'm getting the following error when I run my reports on Application Server installed in Solaris 9.
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Action: You may choose a font that exists in the character set specified by NLS_LANG. Alternatively, you may use the Font Alias file to force an available font to be used instead of the one specified in the report.
I cannot change the font for each & every report as there are more than 100 reports. HOW CAN I USE THE FONT ALIAS FILE? It is very Urgent, please solve my problem.
Please help me ASAP.
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Check this post of Oracle related to font aliasing
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Application using Http Post... getting error response

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The requested URL could not be retrieved:
While trying to process the request:
POST /somedir/more?var1=abc&var2=xyz& HTTP/1.1
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Generated by Blackberry.Internet.Browsing.Service (squd/2.7.STABLE6)
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Message Edited by andufo on 07-09-2009 08:43 PM

Hi again,
im attaching all the info you request:
What does the program actually do?
Social network (because of the TOS of this forum im not allowed to post project names or urls)
What is it trying to send when you submit a request?
What url is it posting the information to?
Im attaching all this at the end of the post.
Is it the 'exact' same application that works in other countries?
Yeap, the exact same one...
Is it supposed to be useing the Internet Browser?
No, it is a native app. The Browser is not used at all.
Are you on a BlackBerry Enterprise Server?
Im on BIS, all the users use BIS.
Technical details:
1) The app makes an Http Connection (POST) to:
http://mydomain.com/api/call?param1=abc&param2=xyz
2) This is the Http connection configuration:
httpConnection = (HttpConnection) Connector.open(url);
HttpConnection.POST;
("Content-Type", "text/plain; charset=utf-8");
("Host", 'mydomain.com');
("Content-Length", 100); //depends on sent data
("User-Agent", 'BlackBerry8300... etc');
("Expect", "100-continue");
3) On every country it works fine... on my country i get this error:
The requested URL could not be retrieved while trying to process the request:
POST /app/llamada?param1=abc&param2=xyz& HTTP/1.1
- Expect: 100-continue
- Host: mydomain.com
- Content-Length: 100
- Content-Type: text/plain; charset=utf-8
- Accept: */*
- Connection: close
Invalid request. Some aspect of the HTTP Request is invalid. Possible problems:
- Missing or unknwon request method
- Missing URL
- Missing HTTP Identifier (HTTP/1.0)
- Request is too large
- Content-Length missing for POST or PUT request
Generated by Blackberry.Internet.Browsing.Service (squid/2.7.STABLE6)

REP-1419: 'beforereport': PL/SQL program aborted.

Hi,
We transmitted a payment batch file to one of our Banks (via FTP). First time it failed because our Bank ftp details were changed overnight and the folder where we transfer the file (via PGP) is missing. Now the Bank has recreated the directory and gave full access to transmit the file. After getting the intimation from the Bank, we cancelled our Payment Batch program and resubmitted the Payment batch once again. However, this time the Payment Batch is ending at Format stage itself. And throwing the above error < REP-1419: 'beforereport': PL/SQL program aborted.>
Now I do not know why the formatting is failing when all directories are exisiting and have full access ? Do we need to revalidate the already validated and approved invoices? Do we need to delete the earlier file that was created in the morning?
Can anyone throw some light on this?
I appreciate your help.
(PS: all other information including, vendor, vendor sites, bank, pay group and etc are all fine)

check the code in reports before parameter form.
May be the related objects are not there. You can try opening this report in the new version and compile the before parameter form trigger
Rajesh Alex

REP-1419 Col name PL/SQLprogram aborted.

Hi,
having a strange problem when using the generate to file option from 'Print Previewer' as follows:
After generating a report - and choosing teh 'Live Previewer', the report runs successfully and we can see the report. But from th live previewer , if we go from File---> Generate to file and choose RTF say...then we get teh following error
'REP-1419 'Column name ': PL/SQLprogram aborted.
we are using reports version 6 and oracle 9i.
And we directly print to printer or directly print to file, it works fine - no errors.
Regards,
Rosalin.

yes on one formula column which looks ok and if we directly print to file 'RTF' format it creates the RTF successfully.
Pl let me know if u need more info.
Thanks!
Message was edited by:
user542833

(Invoice register Report – Payment Register report = Aging Report)

Hi,
The total balance for Invoice registers report “minus” the balance for Payment register report not give me the balance of Invoice aging report
The expected behavior:
It must minus the balance between the two reports equal to invoice aging report
(Invoice register Report – Payment Register report = Aging Report) But this not happen
What the issue causing for that ?
Thanks

Hello.
I think you cannot expect that calculation to be correct. Just to mention Payment Register, this report does not have a total in the functional currency.
The following excercise is true:
Ending Balance of Accounts Payable Trial Balance on period 1 + Posted Invoice Register on period2 - Posted Payment Register on period2 = Ending Balance of Accounts Payable Trial Balance on period 2
Octavio

R12 Upgrade Report from 11i Getting Error

Hi everyone,
We are currently working an R12 upgrade project from 11.5.10 to 12.1.3. I am currently converting a report from 11i to R12 but it is erroring out when I run it in R12. Below is the log. Any help would be greatly appreciated. Thanks.
Payables: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
XXHH_APXNACHA_CHASE module: XXHH: NACHA Payment Format Chase (HHG)
Current system time is 06-DEC-2011 15:52:03
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
P_PAYMENT_BATCH='JRG120111b'
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.US7ASCII
Enter Password:
MSG-00001: Org ID: 141
MSG-00001: After SRWINIT
MSG-00099: Inside Get_Company_Name
MSG-00099: Payment Batch = JRG120111b
MSG-00099: No reporting entity setup found.
REP-1419: 'beforereport': PL/SQL program aborted.
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-1419: MSG-00001: Org ID: 141
MSG-00001: After SRWINIT
MSG-00099: Inside Get_Company_Name
MSG-00099: Payment Batch = JRG120111b
MSG-00099: No reporting entity setup found.
REP-1419: 'beforereport': PL/SQL program aborted.
Report Builder: Release 10.1.2.3.0 - Production on Tue Dec 6 15:52:04 2011
Copyright (c) 1982, 2005, Oracle. All rights reserved.
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 3660174.
Review your concurrent request log and/or report output file for more detailed information.
Executing request completion options...
Output file size:
0
Finished executing request completion options.
Concurrent request completed
Current system time is 06-DEC-2011 15:52:06
---------------------------------------------------------------------------

It looks as though its failing in your beforereport trigger.
MSG-00099: Inside Get_Company_Name
MSG-00099: Payment Batch = JRG120111b
MSG-00099: No reporting entity setup found.
REP-1419: 'beforereport': PL/SQL program aborted.I dont believe payment batches are used anymore as they need to be done via Payment profiles and therefore you will need to use Payment Instruction ids instead. Also the setup at R12 is Mosaic
try including this. as the first statement in the Beforereport trigger. All the banks tables payment tables has changed so unless you have changed these to you will need to adjust these correctly to the R12 tables.
BEGIN
MO_GLOBAL.INIT ('SQLAP');
MO_GLOBAL.SET_POLICY_CONTEXT('S',FND_PROFILE.VALUE('ORG_ID'));
END;

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Which version and OS are you using?
How are you calling your report?

Reports error REP-0002 Unable to retrieve a string

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REP-0002: Unable to retrieve a string from the Report Builder message file.
I am using Reports 3.0 and Windows NT.
Thanks in advance for your help.
null

Metalink <Note:1076529.6> extracts
Problem Description
When running a *.REP generated report file you get errors:
REP-00002 Unable to retrieve string from message file
REP-01439 Cannot compile program since this is a runtime report
Running the same report using the *.RDF file is successful.
You are running the report with a stored procedure,
OR you are running against an Oracle instance other than the one developed on,
Or, you recently upgraded your Oracle Server.
Solution Description
1) Check that the user running the report has execute permissions on any stored
SQL procedures called. <Note:1049458.6>
2) Run the report as an .RDF not an .REP , that is remove or rename the .REP
version of the report. <Note:1012546.7>
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<Note:1071209.6> and <Note:1049620.6>

Getting error while posting the invoice "Different Local currency "

Hello All,
User created Non MRP PO with CNY currency for China and cost center entered which belongs to US country.
User posted invoice for this PO and then he understood that cost center which has been entered in the PO was wrong.
and he tried to cancel the invoice with Tcode MR8M and with MIRO credit Memo as well.
But getting error "Different Local currency from CNY to USD"
How this can be solved,pls suggest.
Thanks...
Trupti

hi
please check that you might have changed the currency of PO
please reset it and then reverse the MIRO
Note 592312 - MIRO: Termination M8396 'Different local currency'
Edited by: Kunal Ingale on Nov 12, 2010 8:15 AM

Getting error while posting invoice in T-code F-02

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When i try to post invoice in T-code F-02 gives me the error message"There is no item category assigned to account bank a/c/company"
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Thanks,
Lavi

Hi,
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Hi Gurus,
I am new to FI , i have a situation here.
An end user is trying to post an invoice, and getting the following message its just a warning but still not allowing her to post the invoice, can please some one help me out??
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Thanks Again

Hi,
Make sure that youu2019re posting MIRO document in the same company code for which PO is created.
To change the company code in MIRO screen; on menu bar click Edit and click on switch company code and the give the correct company code.
Regards,
Giridhar

APXINPIR Posted Invoice Register getting error REP-1419

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