My Oracle Support Banner

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 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
REPORT:JEFRAP03.RDF - French Payables Bank Transfer

Symptoms

Formatting a payment with French Payables Bank Transfer (JEFRAP03) program, a special undesired character is inserted between the 20th and 21st page.

EXPECTED BEHAVIOR
Expect not to have this special character.


BUSINESS IMPACT
The file is systematically rejected by the bank.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.