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Brazilian Receivables: Post Bank Return Program not considering Holidays (Doc ID 1615234.1)

Last updated on FEBRUARY 15, 2019

Applies to:

Oracle Receivables - Version 12.0.6 and later
Oracle Financials for the Americas - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

The Post Batch process is not respecting the holiday.

Example: The invoice due date is 10-jan and has a holiday in the 10-jan, so the customer pay on
11-jan without penalties.
Post batch process not respecting the holiday and creates penalty for the invoice.

Navigation
----------
Brazilian Receivables -> Localizations ->
Brazilian Localizations -> Transactions -> Bank Collections -> Returns ->
Bank Returns -> Post Bank Returns

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


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