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EAP Brazilian Localization: System is associating Boleto with Voucher for Different Vendors (Doc ID 2121772.1)

Last updated on FEBRUARY 05, 2019

Applies to:

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

Symptoms

The system is allowing to associate a Boleto from a specific Vendor (ex. BRPO1000) for a Voucher from a different Vendor (ex.: BRPO3000).

STEPS
1. Create Boleto for Vendor BRPO1100.
2. Create Voucher for Vendor BRPO3000
3.  The system associated the Boleto from Vendor BRPO1000 with the Voucher for different Vendor BRPO30000.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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