Last updated on JANUARY 03, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Duplicate Invoices appear in the Receipt Applications screen.
It happens when Invoices are created with Batch Source having BATCH_SOURCE_ID = -1
The issue can be reproduced at will with the following steps:
1. Query Receipt and click on Apply To LOV
Same Invoice appear more than once (two times or more) or multiple times with exactly same details.
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