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Document Transfer Program Is Sending Duplicate Transactions (Doc ID 1498310.1)

Last updated on MARCH 27, 2017

Applies to:

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
: Control > Request > Document Transfer

  1. Enter parameters and run program


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