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Create Settlement Batches Output Contains Duplicate Lines (Doc ID 1282614.1)

Last updated on FEBRUARY 21, 2019

Applies to:

Oracle Payments - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

Create Settlement Batch output file is showing duplicate payment lines.



Steps to Reproduce


1. Setup Dummy payment system as per <Note:471418.1> Oracle Payments Setup For Funds Capture Processing (Bank Transfers).
2. Create bank account receipts.
3. Run Automatic Remittance.
4. Run Create Settlement Batches.
5. Review settlement file generated. See duplicate payment lines

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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