Brazil Remittance File - Questions
Last updated on NOVEMBER 14, 2017
Applies to:Oracle Receivables - Version 220.127.116.11 and later
Information in this document applies to any platform.
We have a Brazil interface that updates the due date for invoices periodically, of which the customer had an agreement with our Brazil finance department.
Please advise as to the following questions.
1. What is the impact of the Generation of Bank Remittance Batch Process
2 After generating the remittance batch for an invoice and after changing the due date of the invoice and regenerating the batch for the same invoice, will it l be picked up in the new remittance batch or not ?
3 What are the fields that will be impacted after generating the Remittance batch Process
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms