ARCIPRA: Error Creating adjustments for Brazil.
After Bank return, we submit the job the "Import Bank Returns for Customer Payments" and job "Post Receipt Batch (API)" is started automatically.
The Log show us:
jg_ar_receivable_applications.create_interest_adj()-
17:27:17 :ARCIPRA: Error Creating adjustments for Brazil.
The receipt is created but the Interest and penalty not created and the invoice has the overaplications.