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R12:CE:Sweep Transactions Generation Program Creates Duplicate Bank Account Transfers (Doc ID 1668276.1)

Last updated on NOVEMBER 02, 2022

Applies to:

Oracle Cash Management - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms


After submitting the Sweep Transactions Generation Execution program duplicate bank account transfers are created.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to the Cash Management responsibility
2. Submit the Bank Statement Import program
3. (N) Others/Requests
4. Submit the Sweep Transactions Generation program without any bank account parameters or twice before submit Autoreconciliation


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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