Brazil Boleto Process In Oracle Fusion

Summary:

HI All,

Could you please advise on how boletos are generated for the Brazil business unit within Accounts Receivable?

I have completed all the required setup, created the transaction, and generated a batch. However, when I click “Format,” it runs the program Prepare Collection Document Updates Remittance Batches but does not produce any output file—only a log.

As part of the setup, in Manage Global Receipt Method, the Collections Remittance Format Program is configured as Collections Remittance Batch File. Despite this, the remittance batch file is not generated when formatting the batch.

Could you please let me know how is the remittance file generated and sent to bank?