CNAB Output File Does Not Contain Modified Due Date
Last updated on MAY 15, 2017
Applies to:PeopleSoft Enterprise CS Brazil - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
Brazil Localization #9 allows the due date on the CNAB files to be adjusted when a bank slip with a new due date is generated by the push button 'Imprimir boleto bancário'. The file Carga de Títulos fills in the new date, but the outbound file is not updating with the new date.
The issue can be reproduced at will with the following steps:
1. Navigate to Student Financials, Bank Collection Brazil, Load Items Bra;
2. Select a run control;
3. Complete the run control;
4. Submit the process to the process scheduler.
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