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JEFILMP3 Errors With MSG-00899: Payment Batch Does Not Exist, REP-1419 (Doc ID 464910.1)

Last updated on JULY 28, 2022

Applies to:

Oracle Financials for EMEA - Version 11.5 to [Release 11.5]
Information in this document applies to any platform.
REPORT:JEFILMP3.RDF - Finnish LMP3 Payment Module


Finnish Payment Build Set (Report Set) has been setup.

When attempting to format payment batch using the JEFILMP3 module: Finnish LMP3 Payment Module,
the following error occurs.

MSG-00800: Getting Payment Batch details....
MSG-00899: Payment Batch does not exist.
MSG-00855: Deleting AP_CHECKRUN_CONC_PROCESSES record....
REP-1419: 'beforereport': PL/SQL program aborted.

The issue can be reproduced at will with the following steps:
1. Create invoices
2. Create payment batch
3. Run the Build Payments program
4. Submit the Finnish Payment Build Set (Report Set)
5. Run the Format Payments program

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


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