Cash Receipt Showing Multiple Times on Account Details Form

(Doc ID 1128463.1)

Last updated on NOVEMBER 06, 2017

Applies to:

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


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


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