AP - Add Duplicate Boleto Bar Code
Last updated on JUNE 07, 2018
Applies to:PeopleSoft Enterprise FIN Payables Brazil - Version 9.1 and later
Information in this document applies to any platform.
Duplicate Boleto Bar Code is allowed to be successfully saved.
The issue can be reproduced at will with the following steps:
1. Register a new Boleto
- Boleto is successfully saved
2. Register another new Boleto
3. Use the same Bar Code used previously for the same Business Unit / Vendor Id / Location / Addr Num
4. Click Save
- Boleto is successfully save with Duplicate Bar Code
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms