Remittance File Generated Without Information For Bank Slips Cancelled.

(Doc ID 2384594.1)

Last updated on APRIL 10, 2018

Applies to:

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


On CS 9 when an Invoice is canceled, the bank slip is cancelled but the proper information is not sent to the bank in the remittance file.

This started after Patch 27572340.

It is expected cancellation information will be sent to the bank as necessary

The issue can be reproduced at will with the following steps:
1. cancel an Invoice
2. prepare the electronic file for the bank


 Patch 27572340


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms