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 184.108.40.206 [Release 11.5]
Information in this document applies to any platform.
REPORT:JEBEEF01.RDF - Belgian EFT Format
When attempting to format payment batch with the Belgian EFT Format, the following error occurs.
MSG-00800: Getting Payment Batch details....
MSG-00009: BeforeReport trigger errors out with OTHERS.
REP-1419: 'beforereport': PL/SQL program aborted.
The issue can be reproduced at will with the following steps:
1. Create payment batch
2. Run the Autoselect, Build and Format process.
The issue has the following business impact:
Due to this issue, users cannot pay the invoices electronically.
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