Last updated on JULY 18, 2017
Applies to:PeopleSoft Enterprise FIN Payables Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
On : 9.1 version, Paycycle/ ACH/EFT Processing
1. Go to Accounts Payable > Vouchers > Maintain > Boleto
2. Enter Value Bar Code field having special character in it for Bloqueto/Convenio and tab out of field.
Barcode field does not address special characters appropriately and gives invalid error
System should validate the field and delete the special characters.
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