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.

Symptoms

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.


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

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

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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