JECHRVAL Swiss Validate Payment Batch Report Shows Invalid Characters Error for Valid Characters
(Doc ID 276353.1)
Last updated on APRIL 07, 2020
Applies to:Oracle Financials for EMEA - Version 11.5.9 to 184.108.40.206 [Release 11.5]
Information in this document applies to any platform.
Financials for EMEA - Version: 11.5.9
This problem can occur on any platform.
JECHRVAL - Swiss Validate Payment Batch Report
When formatting a payment batch for Swiss DTA payment, the Swiss Validate Payment Batch Report (JECHRVAL) shows an error of invalid character for characters that are valid and stops the format process. The following message appears in the log file:
Reason: "Invalid characters found in vendor's name and address details"
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!