EGL 9.1 Brazil Localization Errors on CADOCS 4060 and 4066 (Doc ID 2170098.1)

Last updated on AUGUST 08, 2016

Applies to:

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

Symptoms

Several issues with CADOC 4060 and 4066

ISSUES
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1. Creating a New Conglomerate Code for the generation of Cadoc 4060 and 4066
  Conglomerate code must be different from CADOC 4040. In 4060 Cadoc the code is the record of this document in UNICAD. The code 4040 is an Original Bank identification code in the BACEN register.

2. Total missing for asset and liability accounts

3. Report does not generate the information in accordance with the BACEN

Cause

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