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 22.214.171.124 [Release 11.5]
Information in this document applies to any platform.
REPORT:JEITPEFT.RDF - Italian EFT Program
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.
Expect that SIA number is also printed in record 10
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
The issue has the following business impact:
Due to this issue, users cannot do electronic payments
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