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JENLFDOM Netherlands Domestic Payment Format Errors REP-1419, MSG-00014 Too Many Rows Retrieved When Selecting Company Data (Doc ID 372654.1)

Last updated on JULY 25, 2022

Applies to:

Oracle Financials for EMEA - Version 11.5 to [Release 11.5]
Information in this document applies to any platform.
REPORT:JENLFDOM.RDF - Netherlands Domestic Payment Format


When attempting to format a domestic payment batch (JENLFDOM) the following error occurs.

MSG-00004: After SRWINIT
MSG-00014: Too many rows retrieved when selecting company data
REP-1419: 'beforereport': PL/SQL program aborted.

The issue can be reproduced at will with the following steps:
1. Responsibility: Payables
2. Navigate to: Payments/Entry/Payment Batches
3. Create a payment batch
4. Run the Build program
5. Run the Format program

The issue has the following business impact:
Due to this issue, users cannot complete the EFT payment batch process


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