Brazilian Receivables Post Bank Return Program Not Working Properly (Doc ID 3003531.1)

Last updated on FEBRUARY 13, 2024

Applies to:

Symptoms

Brazilian Receivables Post Bank Return Program not working properly.

All the pre-process of Post Bank Return is working fine but still unable to find the file control during Post Bank Return process.

STEPS TO REPRODUCE
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1. Load the .txt file with Bank returns in a specific folder (/opt/fileexch/OASPT/DNB)
2. Go to Brazilian Receivables Responsibility -> View -> Requests -> Run “Interface Load Bank Return”.
3. The job completed normally.
4. Run “Import Bank Return (Report Set)” this request set completed fine and triggered next programs:
 - Import Bank Return Program (Request Set Stage)
 - Brazilian Receivables Import of Bank Return Program 
 - Bank Return Import Report (Request Set Stage)
 - Brazilian Receivables Bank Return Import Report
5. Once all programs completed normally, to execute “Post Bank Return” , follow below menu path:
Brazilian Receivables -> Localizations -> Brazilian Localization ->  Returns
And access Postbank Returns form.
In this form provide the Operating unit value and in 2nd field (File Control) that is a List of value (LOV) must display the file provided in steps 1 & 2 but is not showing the file created .

Cause

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