Document Transfer Program Is Sending Duplicate Transactions
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
Navigation: Control > Request > Document Transfer
- Enter parameters and run program
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms