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Format German International Payment Batch (JEDEDEFI) Errors With REP-1419 (Doc ID 406281.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Financials for EMEA - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
REPORT:JEDEDEFI.RDF - German International EFT Format Program

Symptoms

When attempting to format German International payment batch (JEDEDEFI), the following error occurs.

ERROR
MSG-00001: After SRWINIT
REP-1419: 'beforereport': PL/SQL program aborted.

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

BUSINESS IMPACT
The issue has the following business impact:
Due to this issue, users cannot do electronic payments

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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