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JESEPBAI Swedish Bankgiro Inland Errors With ORA-06510, ORA-06512: At "APPS.GL_CURRENCY_API", ORA-01403 (Doc ID 216459.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Financials for EMEA - Version 11.5 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
ConcurrentProgram:JESEPBAI - Swedish Bankgiro Inland

Symptoms

When attempting to format payment batch using the JESEPBAI module: Swedish Bankgiro Inland, the following error occurs.

ERROR
-----------------------
decode('SEK',gl_currency_api.get_euro_code(),'EUR',
*
ERROR at line 11:
ORA-06510: PL/SQL: unhandled user-defined exception
ORA-06512: at "APPS.GL_CURRENCY_API", line 327
ORA-01403: no data found

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create invoices
2. Create payment batch
3. Run the Build Payments program
4. Run the Format Payments program

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot do electronic payments

Cause

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In this Document
Symptoms
Cause
Solution

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