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JENOTPFV Ends With Error ORA-01722 (Doc ID 335058.1)

Last updated on APRIL 07, 2020

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.
REPORT SET:TELEPAY RETUR 1 - Telepay retur 1
REPORT:JENOTPFV.RDF - Norwegian Telepay File Validation

Symptoms

When attempting to run the report set Telepay Retur 1, the load of the file completes successfully but the Norwegian Telepay File Validation ends in error,

ORA-01722: invalid number
to_char(to_number(substr(buffer,228,12)| ==> |substr(buffer2,1,17))),


The issue can be reproduced at will with the following steps.
1. Format a payment file.
2. Sent the file to the bank.
3. Receive a confirmation file.
4. Run the report set "Telepay retur 1"
5. the first report that loads the confirmation file completes sucessfully but the second report fails

Cause

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In this Document
Symptoms
Cause
Solution


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