Document Transfer Program Is Sending Duplicate Transactions
(Doc ID 1498310.1)
Last updated on JULY 10, 2020
Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
Executable:ARTRSDOC - Document Transfer Program
When running Document Transfer Program invoices are picked up multiple times causing duplication.
Steps to Reproduce:
Responsibility: Receivables Manager
Navigation: Control > Request > Document Transfer
- Enter parameters and run program
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