Last updated on SEPTEMBER 02, 2016
Applies to:Oracle Payments - Version 12.0.6 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.
When attempting to approve the remittance batch, all receipts disappear off the remittance batch and the report shows DUPLICATE_AUTH error.
Steps to Reproduce
1. Perform AR flow to create remittance batch.
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