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

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