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Brazilian Receivables Collection Remittance Batch File Report Is Missing Our Number (Doc ID 1086444.1)

Last updated on MARCH 14, 2018

Applies to:

Oracle Receivables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Oracle Financials for the Americas - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
Report:JLBRRAIT.RDF - Brazilian Receivables Collection Remittance Batch File


Symptoms

Customer is running JLBRRAIT - Brazilian Receivables Collection Remittance Batch File
In the output, from the position 63 until position 70 the file must record
the field OUR NUMBER but the file has recorded zeros in this field.  In the
Brazilian localizations there is package CLL_F034_AR_UPD_OUR_NUM_PKG that
provide the OUR NUMBER.

The Brazilian Receivables Collection Remittance Batch File
prints zeros(0's) from the position 63 to 70.
The customer expects an option to fill in position 63 to 70 with
any customer generated number (our_number) to identify the
collection document in the flat file.

Changes

None

Cause

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