Payables and Cash Management - EBS (MOSC)

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Brazil AP Febraban240 payments

edited May 27, 2015 2:48AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Has anyone had any experience with Brazil AP implementation and creating a remittance file for Brazil Boleto payments?  We are on R12 12.0.4 and need to generate a payment file in the Febraban 240 layout to send to our bank to pay suppliers based on an invoice and boleto. The collection document form does not contain a place holder to enter the boleto number.
Any guidance would be appreciated.

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