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Brazilian Remittance Batch Blocking The Transactions (Doc ID 2616548.1)

Last updated on DECEMBER 07, 2019

Applies to:

Oracle Financials for the Americas - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3.4 version, Receivables Globalizations

ACTUAL BEHAVIOR
---------------
Brazilian Remittance batch blocking the transactions to work with them

EXPECTED BEHAVIOR
-----------------------
Expect to be able to work with the transactions after batch is created

STEPS
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The issue can be reproduced at will with the following steps:
1. Using Brazilian Localization responsibility
2. Access the form Bank Transfer Remittance Batch
3. Enter the information
4. Save
5. This kickoff Brazilian Receivables Creation Collection Remittance Batch Program

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot work with the transactions for month end activities

Business Impact, transactions should be process in that remittance batch (front end as discussed) and should be able to be formatted. Now that functionality is not happening as it is being locked in backend.

Cause

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In this Document
Symptoms
Cause
Solution
References


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