My Oracle Support Banner

Receipt Workbench: Invoices Appear Twice (Duplicate) in Receipt Application Screen Apply To List of Values (LOV) (Doc ID 1554536.1)

Last updated on MAY 04, 2018

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.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.