EAP Brazilian Localization: Issue on Bordero Report
Last updated on MARCH 02, 2018
Applies to:PeopleSoft Enterprise FIN Payables Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
When printing the Debit Authorization (Bordero) Report, the Bank Account Number is printed instead of the Bank, and the Vendor Name is printed in lowercase letters instead of uppercase letters.
1. Create a Voucher with Payment Method = Check, Payment Form = BOR1
2. Run the Pay Cycle to pay the Voucher
3. Print the Debit Authorization (Bordero)
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