Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
When processing a return file from Santander, the loading of the file errors. The file is trying to insert a field that is not on the Inbound Map file. (EPBRL033RE)
1. Navigate to Menu Principal > People Tools > EDI Manager > Monitorar Processamento EDI > Programar Agente CE de Saída
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms