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Italian EFT Format Program (JEITPEFT) Does Not Print SIA (EFT_USER_NUMER) In Record Type '10' (Doc ID 730792.1)

Last updated on JULY 08, 2020

Applies to:

Oracle Financials for EMEA - Version 11.5 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
REPORT:JEITPEFT.RDF - Italian EFT Program

Symptoms

The Italian EFT formatting program (JEITPEFT) does not print the SIA Number (eft_user_number) at
record 10 at position 92-96. It is only printed at header level (record PC) and footer level (record EF) at position 4-8.

EXPECTED BEHAVIOR
Expect that SIA number is also printed in record 10

STEPS
The issue can be reproduced at will with the following steps:
1. Create invoices
2. Create payment batch
3. Run the Select Invoices and Build Payments
4. Run the Format Payments

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

Cause

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In this Document
Symptoms
Cause
Solution


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