Last updated on MARCH 31, 2017
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
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms