Cash Receipt Showing Multiple Times on Account Details Form (Doc ID 1128463.1)

Last updated on NOVEMBER 29, 2011

Applies to:

Oracle Receivables - Version: 11.5.10.2 to 11.5.10.2 - Release: 11.5.10 to 11.5.10
Information in this document applies to any platform.
Account Details Form

Symptoms

Receipt Batch has Payments showing doubled in receipts summary view.
Customer Account is showing same payment four times with same Receipt numbers.

View issue with the following:
Receivables>Collections>Customer Accounts
Receivables>Receipts >Batches >Query Receipt Batch

Cause

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