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Create Settlement Batches Process Bringing Same Receipt Twice (Doc ID 2746841.1)

Last updated on APRIL 16, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.20.07.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.20.07.0 version, Customer Payments (Receipts)

ACTUAL BEHAVIOR
---------------
Create Settlement batched giving the same receipt twice

EXPECTED BEHAVIOR
-----------------------
One receipt should be listed once in the log

Cause

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In this Document
Symptoms
Cause
Solution
References


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