Last updated on JANUARY 14, 2016
Applies to:Oracle Payables - Version 12.1.1 and later
Oracle Financials for the Americas - Version 12.1.1 and later
Information in this document applies to any platform.
It takes the user 40+ mins to associate a boleto (Collection Document) with an invoice.
STEPS TO REPRODUCE ================== 1)Navigate to BR 4R - Payables Invoice Entry responsibility 2)Go to collection Document 3)Go to Define 4)Enter manually the boleto information, bank name, suppler, invoice number and amount, invoice date and due date, bar code ID 5)Save the information 6)Click on OK at the pop up window
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