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Bank Remittance File Excludes Penalty Line (Doc ID 2426079.1)

Last updated on JULY 23, 2018

Applies to:

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


On Campus Solutions 9.0 with Brazil localizations applied, the bank remittance file (ARBRLBC3.SQR) may not include a penalty line for an invoice with a payment instruction.

Payment instructions may be omitted due to logic in the SQR process.

Payment code information for each specific invoice should be matched and included in the transmission file.

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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