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CNAB Return File Does Not Contain Emplid for Some Invoices (Doc ID 2323204.1)

Last updated on NOVEMBER 09, 2017

Applies to:

PeopleSoft Enterprise CS Brazil - Version 9 and later
Information in this document applies to any platform.


On Campus Solutions 9.0, with Brazil Localizations applied, the CNAB return file when being processed for some invoices / tickets loads the barcode generation table with invoice_id but does not record the emplid, thus directly impacting the bar code generation and invoice generation that is displayed without data. The table is populated by the FAT_ITEM_BRA process.

Some students banking return file do not have the emplid populated on them, causing the bar code to not print.

All students in the return file should have the emplid populated.

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.

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