JEDEREFD How to Avoid the Error "The Payment Amount For Vendor <Vendor-Name> Is 0"
(Doc ID 565824.1)
Last updated on AUGUST 13, 2021
Applies to:Oracle Financials for EMEA - Version 11.5 to 18.104.22.168 [Release 11.5]
Information in this document applies to any platform.
REPORT:JEDEREFD.RDF - German Domestic EFT Format Program
Is there any other solution to the issue that the German Domestic EFT format program fails with
REP-1419 error when there exist an invoice and credit memo that makes the total sum to 0 for the
supplier than to modify the payment batch to remove the invoices/credit memos affected?
The Payment Program completes in error and manual corrections must be done
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