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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.

Symptoms

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.


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

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

STEPS
-----------------------
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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Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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