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JEPTPEFT Errors With REP-1419, User-Defined Exception (Doc ID 467092.1)

Last updated on JULY 08, 2020

Applies to:

Oracle Financials for EMEA - Version 11.5 to [Release 11.5]
Information in this document applies to any platform.
This problem can occur on any platform.
REPORT:JEPTPEFT.RDF - Portuguese EFT Payment Format


When attempting to format payment batch using the Portuguese EFT Payment Format (JEPTPEFT),  the following error occurs.

MSG-00800: Getting Payment Batch details....
MSG-00002: Inserting header into temp table
MSG-00003: When others error1 User-Defined Exception
REP-1419: 'beforereport': Programa PL/SQL abortado.

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. Run the Format Payments program


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