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JEATIEFT Austria International EFT Fails With REP-1419 (Doc ID 1258296.1)

Last updated on APRIL 07, 2020

Applies to:

Oracle Financials for EMEA - Version 11.5.10.0 and later
Information in this document applies to any platform.
Report:JEATIEFT.RDF - Austrian International EFT
UTF8


Symptoms

When attempting to format a payment batch with Austria International EFT format (JEATIEFT)
the following error occurs.

ERROR
-----------------------
MSG-00001: After SRWINIT
MSG-00007: After check_invoices
MSG-00800: Getting Payment Batch details....
REP-1419: 'beforereport': PL/SQL program aborted.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a payment batch
2. Format the payment batch with Austria International EFT format
3. view the logfile

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot get a EFT file to send to the bank to pay the suppliers.

Cause

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In this Document
Symptoms
Cause
Solution


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