Brazilian Receivables: Post Bank Return Program not considering Holidays
(Doc ID 1615234.1)
Last updated on FEBRUARY 15, 2019
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.
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
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