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Belgium Missing/Invalid EFT Report Shows Error 60161 For Foreign Suppliers (Doc ID 1484294.1)

Last updated on APRIL 07, 2020

Applies to:

Oracle Financials for EMEA - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
JEBEEF10 - Belgian EFT Missing/Invalid EFT Information

Symptoms

When attempting to create a foreign Belgium EFT file, and running the Missing/Invalid EFT details report the foreign suppliers show up with a error code of 60161.

This error code means that the bank account format is not in the belgium format, but since this is a foreign supplier it should not compare the bank format with Belgium bank format.

the report completes normal but the ouput shows there are error codes on the foreign suppliers

ERROR
-----------------------
JE-60161 Please enter a valid bank account number using the format 999-9999999-99.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. setup a foreign supplier and bank
2. Run the Belgium Missing/invalid EFT information report

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

Cause

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In this Document
Symptoms
Cause
Solution


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