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Bank Return Process Does Not Process CNAB Payments Under Some Conditions (Doc ID 2490947.1)

Last updated on FEBRUARY 04, 2019

Applies to:

PeopleSoft Enterprise CS Brazil - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

On Campus Solutions 9.0, with Brazil localizations applied, the CNAB return file is not processed under certain situations.

ACTUAL BEHAVIOR
---------------
Bank Return Process does not process the payments when the return file has the same bank slip, payline, and title rejection line.

EXPECTED BEHAVIOR
-----------------------
The process should accommodate the data situation and process the data accordingly.

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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