French Payables Bank Transfer (JEFRAP03): Wrong Undesired Special Character Within The Output
(Doc ID 458673.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Financials for EMEA - Version 11.5.9 to 126.96.36.199 [Release 11.5]
Information in this document applies to any platform.
REPORT:JEFRAP03.RDF - French Payables Bank Transfer
Formatting a payment with French Payables Bank Transfer (JEFRAP03) program, a special undesired character is inserted between the 20th and 21st page.
Expect not to have this special character.
The file is systematically rejected by the bank.
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