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.

Symptoms

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.

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

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


Changes

 Patch 27572340

Cause

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