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.

Symptoms

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.

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

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

STEPS
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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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Changes

 

Cause

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