Payment Group Posts Contain Incorrect Data After Processing a Return File

(Doc ID 2349255.1)

Last updated on JANUARY 28, 2018

Applies to:

PeopleSoft Enterprise CS Brazil - Version 9 to 9 [Release 9]
Information in this document applies to any platform.


On Campus Solutions 9.0 with Brazil Localizations applied, the bank return file contains two types of transactions: notification the invoice has been accepted at the bank, or a payment from the bank for an invoice. Group posts created from the return file contain both types of transactions.

Group post data created from a bank return file contains transactions for payment data, and invoice acceptance data in the return file,

Only payment data from the return file should be included in the resulting group post.

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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