Last updated on AUGUST 25, 2017
Applies to:Oracle Receivables - Version 11.5.8 and later
Information in this document applies to any platform.
Running a custom program, that verifies AR_PAYMENT_SCHEDULE rows and find there are duplicate Payment Schedule Rows in AR_PAYMENT_SCHEDULES_ALL table that were created by Autoinvoice for multiple AR Transactions.
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