Last updated on AUGUST 25, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Oracle Financials for the Americas - Version 12.1.3 and later
Information in this document applies to any platform.
We have many invoices in Oracle Receivables an need to consolidate these invoices in only one boleto to send to the Bank.
For example, we have 4 invoices for same user with same due date. We want to generate one crab file to send to the Bank
with only one line consolidated the amount for this 4 invoices. We know that in the normal process we have one installment
and one line in the cab file. Our situation is different. We have 4 installments and when we format the cab file to send
to the Bank we need to group 4 lines in only one line in the kNAB. This line need to consolidate the amount of these 4 lines
in only one line.
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