Transaction report print issue

Could you suggest how to fix below error ?

REP-0300: ORACLE error occurred.

REP-0069: Internal error

In-process job terminated:Terminated with error:

REP-300: MSG-02001: p_where1---A.BILL_TO_CUSTOMER_ID = B.CUST_ACCOUNT_ID

AND REC.CUSTOMER_TRX_ID = A.CUSTOMER_TRX_ID

AND REC.LATEST_REC_FLAG = 'Y'

AND REC.ACCOUNT_CLASS = 'REC'

AND P.PAYMENT_SCHEDULE_ID + DECODE(P.CLASS,

  'INV', 0,

  '')

  = COM_ADJ.PAYMENT_SCHEDULE_ID(+)

AND COM_ADJ.SUBSEQUENT_TRX_ID IS NULL

AND 'C' = COM_ADJ.ADJUSTMENT_TYPE(

Thanks

Mandy