EAP: Paying Boletos - Due Date - Contra Apresentacao. Brazilian Localization.
(Doc ID 1997287.1)
Last updated on APRIL 04, 2019
Applies to:
PeopleSoft Enterprise FIN Payables Brazil - Version 9.1 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Paying "Boletos" - due date "Contra Apresentação".
EXPECTED BEHAVIOR
Paying "Boletos" - due date "Contra Apresentação".
STEPS
1) Create boleto A
2) Pay the voucher using the boleto
3) Create boleto B (same bar code/IPTE)
*** the message "This code already in use. Business_unit = BGAP1, Boleto Num = 00000003, Vendor = BRPO1000" is showed *** but it is correct to receive two boletos with the same bar code because the due date is "contra apresentação".
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |