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Brazil Receivables : Collection Document Amount Not Matching In Brazil Bank Returns (Doc ID 2599956.1)

Last updated on DECEMBER 13, 2019

Applies to:

Oracle Financials for the Americas - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

When attempting to import bank return file in Brazil Globalization,
the following error occurs.

ERROR
-----------------------
COLL_DOC_AMOUNT_NOT_MATCH


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run Import bank returns set

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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