Automatic Remittances Gives DUPLICATE_AUTH and Receipts Disappear from Batch on Approval
(Doc ID 1053939.1)
Last updated on FEBRUARY 20, 2018
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document