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Invoices Are Printed Three Times on Dunning Letter (Doc ID 1350762.1)

Last updated on APRIL 03, 2019

Applies to:

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


On 11.5.10

Invoices are printed three times on dunning letter when staged dunning program is used.

1. After the application of patch 9786281, every transaction appears thrice in the Dunning letter.
2. This happens irrespective of whether it is STAGED dunning or otherwise
3. This happens for all the customers and all the transactions.


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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