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JEBEEF01 No Output File Although Invoices Selected For Payment (Doc ID 281697.1)

Last updated on APRIL 07, 2020

Applies to:

Oracle Financials for EMEA - Version 11.5 to [Release 11.5]
Information in this document applies to any platform.
REPORT:JEBEEF01.RDF - Belgian EFT Format


The preliminary payment register shows that there are invoices to be paid. The concurrent request completes normal. No output is generated for the EFT Payment Format (JEBEEF01).


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