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Duplicated "Create Balance Forward Bills" Job Has Error "Too many matching records found. Specify additional criteria to limit the number of records." (Doc ID 2811860.1)

Last updated on OCTOBER 11, 2021

Applies to:

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


After user duplicates "Create Balance Forward Bills" job, the duplicated job has the error below.

Reproduced Steps

  1. Go to Task: Manage Enterprise Scheduler Job Definitions and Job Sets for Financial, Supply Chain Management, and Related Applications
  2. Search "Create Balance Forward Bills"
  3. Actions -> Duplicate
  4. Click "Edit" button. The above error occurs.




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