Bank Remittance Batch Form (JLBRRSAB) Shows Duplicate Trade Note Number
(Doc ID 1474818.1)
Last updated on MARCH 20, 2018
Oracle Financials for the Americas - Version 12 and later
Information in this document applies to any platform.
When in the Bank Transfer Batches Form, the Bank remittance batch shows duplicate Trade note number.
Steps to Reproduce:
Responsibility: Brazilian Localizations
Navigation: Transactions > Remittance Batches > Bank Transfer Batches
- Click on Botton BANK DISTRIBUTION
- Click on BOTTON REMITTANCE BATCHES
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.