R12:CE:Sweep Transactions Generation Program Creates Duplicate Bank Account Transfers
(Doc ID 1668276.1)
Last updated on AUGUST 11, 2023
Applies to:Oracle Cash Management - Version 12.1.3 and later
Information in this document applies to any platform.
After submitting the Sweep Transactions Generation Execution program duplicate bank account transfers are created.
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
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