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JEBEEF01 module: Belgian EFT Format Errors With REP-1419 (Doc ID 391691.1)

Last updated on DECEMBER 03, 2019

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:JEBEEF01.RDF - Belgian EFT Format

Symptoms

When attempting to format payment batch with the Belgian EFT Format, the following error occurs.

ERROR
MSG-00800: Getting Payment Batch details....
MSG-00009: BeforeReport trigger errors out with OTHERS.
REP-1419: 'beforereport': PL/SQL program aborted.

STEPS
The issue can be reproduced at will with the following steps:
1. Create payment batch
2. Run the Autoselect, Build and Format process.

BUSINESS IMPACT
The issue has the following business impact:
Due to this issue, users cannot pay the invoices electronically.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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