Print PCG Detail – BR Program (R76B4576)

The system uses the Print PCG Detail – BR program as the payment print program for Brazilian transactions, and automatically runs the program as part of the Create Payment Group process. The system generates a report that includes the payment details, such as the bank account, currency of the payment, payees, and withholding amounts.

If you do not set up corresponding versions of the Print PCG Detail – BR program and the Create Payment Control Groups program, the system runs version ZJDE0001 of the Print PCG Detail – BR program.

Note: No processing options exist for the Print PCG Detail – BR program.