EAP: Paying Boletos - Due Date - Contra Apresentacao. Brazilian Localization.

(Doc ID 1997287.1)

Last updated on JANUARY 12, 2018

Applies to:

PeopleSoft Enterprise FIN Payables Brazil - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


Paying "Boletos" - due date "Contra Apresentação".

Paying "Boletos" - due date "Contra Apresentação".

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".


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