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JEFILLUM No Payment File Created When Using Finish LUM Payment Format (Doc ID 291864.1)

Last updated on APRIL 07, 2020

Applies to:

Oracle Financials for EMEA - Version 11.5.9 to [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.
JEFILLUM - Finnish LUM Payment Module


When creating payment batches and using Finish LUM payment ( JEFILLUM) as the format
the payment batches complete ok but no payment file is created.


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