EAP BRAZIL: When Creating Boleto Bar Code Field Does Not Address Special Character
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.
Barcode field does not address special characters appropriately and gives invalid error
System should validate the field and delete the special characters.
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