Last updated on OCTOBER 15, 2015
Applies to:Oracle Payables - Version: 22.214.171.124
Information in this document applies to any platform.
REPORT:APXNACHA.RDF - NACHA Payment Format
In support of a pending implementation of NACHA payments in Payables, a test payment batch was processed but the Format Payments process failed with the following message lines displayed in the APXNACHA concurrent request log file. Why did this occur?
MSG-00041: There are no checks in this payment batch.
REP-1419: 'beforereport': PL/SQL program aborted.
In running a test payment batch process for a pending NACHA implementation, the target test invoice(s) did not get autoselected, but I was able to manually select it in the Modify Payment Batches window. What caused the invoice to not get Autoselected?
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