NOEX Standard Norwegian Telepay Payment Format is used instead of the NOEX version of the format
(Doc ID 557079.1)
Last updated on APRIL 07, 2020
Applies to:Oracle Financials for EMEA - Version 11.5 to 22.214.171.124 [Release 11.5]
Information in this document applies to any platform.
NOEX Norwegian Extensions
ConcurrentProgram:JENOPTGN - Norwegian Telepay Payment Format
ConcurrentProgram:XXNOET05.sql - Formaterer Telepay XXNO
FORM:APXPAWKB.FMB - Payment Workbench
When Creating a payment batch the format automatically uses the format "Norwegian
Telepay Payment Format” instead of the NOEX versions of this format “Formaterer Telepay XXNO”
This worked before applying a AP patch
Expect the EFT file to be created with the program “Formaterer Telepay XXNO"
The issue can be reproduced at will with the following steps:
1. create a payment batch
2. Select and build the batch
3. Format the payment batch, this automatically uses the format "Norwegian Telepay Payment
Format” instead of the format “Formaterer Telepay XXNO”
Applied Patch that upgraded form APXPAWKB.fmb
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