Last updated on DECEMBER 07, 2015
Applies to:Oracle Financials for the Americas - Version 12.1.3 and later
Information in this document applies to any platform.
After submitting the JLBRPICD module: Brazilian Payables Import Bank Collection Documents Program why are the collection document DDA records imported without the supplier bank branch id in the JL_BR_AP_COLLECTION_DOCS_ALL table?
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