R12:CE:Sweep Transactions Generation Program Creates Duplicate Bank Account Transfers
(Doc ID 1668276.1)
Last updated on FEBRUARY 04, 2025
Applies to:
Oracle Cash Management - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
After submitting the Sweep Transactions Generation Execution program duplicate bank account transfers are created.
STEPS
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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 |