Bank Agreement Number is not being printed on the right in the batch payment file (Doc ID 2818221.1)

Last updated on NOVEMBER 09, 2021

Applies to:

Latin America Cloud Local Solution (LACLS) - Version 11 and later
Information in this document applies to any platform.

On : 11.13.21.07.0 version, Local Solution for Brazil

The Bank Agreement Number "Número do Convênio" with Brazilian Banks is not being placed in the correct position on the payment batch file.

	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

Symptoms

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.