Last updated on NOVEMBER 29, 2011
Applies to:Oracle Receivables - Version: 220.127.116.11 to 18.104.22.168 - Release: 11.5.10 to 11.5.10
Information in this document applies to any platform.
Account Details Form
Customer Account is showing same payment four times with same Receipt numbers.
View issue with the following:
Receivables>Receipts >Batches >Query Receipt Batch
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