My Oracle Support Banner

Bank Remittance Batch Form (JLBRRSAB) Shows Duplicate Trade Note Number (Doc ID 1474818.1)

Last updated on JULY 28, 2022

Applies to:

Oracle Financials for the Americas - Version 12 and later
Information in this document applies to any platform.

Symptoms


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

  1. Click on Botton BANK DISTRIBUTION
  2. Click on BOTTON REMITTANCE BATCHES

Cause

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
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.