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Cancellation Not Sent in Remittance File When A Previous Due Date Change Was Made to the Boleto (Doc ID 2411244.1)

Last updated on JUNE 14, 2018

Applies to:

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


On production Campus Solutions 9.0 with Brazil localizations applied, cancelling a collection document where the original due date changed, the information recorded on the remittance file is reflected as another due date change transaction . The remittance file created should be a cancellation.

A collection document is successfully created but contains another due date change.

When a collection document has had a valid due date change and is then cancelled, the remittance file created should reflect the cancellation, not another due date change.

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

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