BILLETS

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Poston Thu, 08 Sep 2011 1:30 pm

So Alex, thanking his attention.

I don't know what yet but I find lógo CNAB.

Will generate billet for different banks.

If you don't want to send me what you have for me to ever go looking around?

E-mail: rcd_tech@hotmail.com att, Ricardo Miranda
rcd_tech@hotmail.com
Location: SP

Poston Thu, 08 Sep 2011 1:40 pm

As I did the layout of the fetlock in Oracle Reports, if anyone would like the layout too I pass, so one hand washes the other.

Alex, I'm from I await your answer.

I thank you.

E-mail: rcd_tech@hotmail.com att, Ricardo Miranda
rcd_tech@hotmail.com
Location: SP

Poston Thu, 08 Sep 2011 2:07 pm

So Alex, CNAB is a standard layout for sending in batch to the correct Bank and the Bank that generates the Bills?

That's not what I want.

I want my system please send the fetlock via registered or unregistered only, I don't want to send a file to the Bank to generate the ticket, my system has to generate the billet.

I don't know if it was clear.

att, Ricardo Miranda
rcd_tech@hotmail.com
Location: SP

Poston Thu, 08 Sep 2011 2:30 pm

To generate the ticket you will depend on what each bank asks to go to the barcode and billets.
Usually this is in the document CNAB, not necessarily.
How to validate the barcode, date of payment, among other things.

Best regards
alexrsilva
Location: Rio de Janeiro - RJ

Alex Silva
Analista de Sistemas
11i.10 Applications Developer Implementation Champion
11i.10 E-Business Suite Integration Champion

Poston Thu, 08 Sep 2011 2:33 pm

Alex, take a look at this link http://www.macoratti.net/boleto.htm is exactly what I want, only this kind of confusing to understand this documentation.

Take a look, what I need is there.

att, Ricardo Miranda
rcd_tech@hotmail.com
Location: SP

Poston Thu, 08 Sep 2011 2:39 pm

That I told you about.
Stop generate the billets, will need the documents from banks for the generation of the fetlock.
In the case of the link you gave me, he speaks only to the Bank of Brazil, you will get one of those for Bradesco, CEF, Santander, Itaú and all other banks.
Even though CNAB 240, 400 or any other default, you'll have particularities of banks, because the CENTRAL BANK only validates whether the document has just the right amount of characters and some positions that are standardized by the Brazilian Central Bank (BACEN), the rest of the Bank can put anything you want.
I'm sending the documents of the banks that got here for the handouts.

I hope I have explained,
alexrsilva
Location: Rio de Janeiro - RJ

Alex Silva
Analista de Sistemas
11i.10 Applications Developer Implementation Champion
11i.10 E-Business Suite Integration Champion

Poston Thu, 08 Sep 2011 2:41 pm

Cool Alex, send please.

E-mail: rcd_tech@hotmail.com Skype: ricardo.osorio.quasar Thanks.

att, Ricardo Miranda
rcd_tech@hotmail.com
Location: SP

Poston Thu, 08 Sep 2011 2:44 pm

Cool Alex, send please.

E-mail: rcd_tech@hotmail.com Skype: ricardo.osorio.quasar Thanks.

att, Ricardo Miranda
rcd_tech@hotmail.com
Location: SP

Poston Fri, 09 Sep 2011 9:52 am

IF YOU SEND ATTACHMENTS, SEND to handout at glufke.net DAI WILL ATTACH THIS TOPIC! (so you don't need to send to everyone individually)

We don't want this topic to be those \"send to ME TOO!\"

:-o
dr_gori
Location: Seattle, WA, USA

Thomas F. G

Poston Fri, 09 Sep 2011 2:24 pm

Alex, you put some documentation here on the site?

I'm hanging on.

Thank you.

att, Ricardo Miranda
rcd_tech@hotmail.com
Location: SP

Poston Fri, 09 Sep 2011 2:49 pm

I'm lost here.

The documentations that I have found are very poorly made, I can't understand them.

If anyone here on the forum that has created a billet in the own system please give me some pointers that ta hard.

So I googled the Bank provides a manual for the generation of this ticket, but I can't find anywhere where I can get these manuals, I wonder if I connect to my Bank Manager will he know?

Since I appreciate the collaboration of all.

Thank you.

att, Ricardo Miranda
rcd_tech@hotmail.com
Location: SP

Poston Mon, 12 Sep 2011 1:39 pm

Good afternoon Gentlemen, Anyone to help?

A hug.

att, Ricardo Miranda
rcd_tech@hotmail.com
Location: SP

Poston Tue, 16 Feb 2016 4:15 pm

Guys I have a problem from the forms I shoot to generate the pdf billet Itau, which has the Source Code 2/5 interleaved.

When you generate the preview or generate the pdf from a printer (CutePDF and PrimoPDF) from the right. The problem is that I need to automatically generate for reports 6i. He comes to generate the file, but I tried to read with adobe reader and not le, open with other readers and bar code all flustered.

PS.: I have the font installed on my computer.
bessa_lucas

Lucas Bessa
Analista de Sistemas

lucas.bessa@obers.com.br
lucas.bessa.ti@gmail.com

Poston Wed, 11 May 2016 11:46 am

Hello guys, I found a solution using java on the bench. See this topic.
viewtopic.php?f=29&t=5908&p=39882#p39882
bessa_lucas

Lucas Bessa
Analista de Sistemas

lucas.bessa@obers.com.br
lucas.bessa.ti@gmail.com


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