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EAP BRAZIL: When Creating Boleto Bar Code Field Does Not Address Special Character (Doc ID 2285764.1)

Last updated on JANUARY 12, 2018

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.

Actual Result:
Barcode field does not address special characters appropriately and gives invalid error

Expected Result:
System should validate the field and delete the special characters.


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