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Report error in Prod but not in Dev

user641008May 11 2009

Hi All,

The Invoice Printing (PDF) report is failing in production. After the refresh of UAT this report is failing in this instance too, but the same report is working fine in other instance (development). We tested the report by copying it from production to development and its working fine. One more thing here is its failing if i enter the invoice date as parameter and its working if i enter invoice number as parameter.
Log of the report is:

Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.WE8ISO8859P1

MSG-05000: DEBUG: Unable to format amount... Returning euro total amount.
.....
REP-1814: Report cannot be formatted.......
.........

Can some please help me.

Thanks in advance,