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JEDEDEFI German International Eft Format Program Ends With ORA-06502 (Doc ID 1321195.1)

Last updated on JULY 28, 2022

Applies to:

Oracle Financials for EMEA - Version and later
Information in this document applies to any platform.
Report:JEDEDEFI.RDF - German International EFT Format Program


When attempting to format a payment batch with German International Payment format (JEDEDEFI) the the following error occurs.

REP-1401: 'c_invoice_selectformula': PL/SQL-Abbruchfehler aufgetreten.
ORA-06502: PL/SQL: numeric or value error

The error occurs when one payment has more than six invoices.

It works if no supplier have more than 6 invoices

The issue can be reproduced at will with the following steps:
1. Create a payment batch with a supplier with more than 6 invoices
2. format the payment batch with German International payment format

The issue has the following business impact:
Due to this issue, users cannot get the file to the bank to pay the supplier without manual work to remove to make sure no supplier have more than 6 invoices.


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