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
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