Shipment Collection Process (ARBRLBC3.SQR) Should Follow Billing Address Usage

(Doc ID 2257364.1)

Last updated on MAY 08, 2017

Applies to:

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

Symptoms

On Campus Solutions 9.0, Bundle #41, Brazil Localization #9, the Shipment Collection Bank process (ARBRLBC3.SQR) does not follow the addresses defined in the Address Usage Table.

ACTUAL BEHAVIOR
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Any student that does not have a HOME or BILL Address Type will not be selected by the Shipment Collection Bank process.

EXPECTED BEHAVIOR
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The Shipment Collection should follow the logic of the global invoice and follow the address usage defined on the Student Financials Business Unit.

STEPS
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The issue can be reproduced at will with the following steps:
1. Select a student whose address type is not BILL or HOME;
2. Create an invoice for the student;
3. Navigate to Student Financials, Bank Collection Brazil, Load Items BRA is run for the emplid and Invoice To and From value is populated with the invoice created in Step #2;
4. Navigate to Student Financials, Remittance, Print Remittance and run it for the emplid;
5. Navigate to Student Financials, Bank Collection Brazil, Shipment Collection Bank and run the process;
6. Navigate to Student Financials, Bank Collection Brazil, Query Shipment Details for the emplid . There is no address populated.

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Cause

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