iReceivables: Duplicate Bank Account Showing on the Advanced Payment Page
(Doc ID 1912079.1)
Last updated on FEBRUARY 12, 2019
Oracle iReceivables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 + Mar 2014 RPC in Production
Credit Card details are displayed twice, when paid part by part.
You expect to be able to make payments and bank accounts not be duplicated.
Steps to Reproduce:
Navigation: Customer Search > Query customer
Click on All Locations - Account Summary
In Account page > Select an Invoice and Click Pay
Payment Method: Previously Saved Credit Card and Click Apply
Confirmation Message appears
Click on View Payment - Customer Payment Page opens
Click on Transaction Number link - Invoice #### page opens
Click Pay - Click on 'Advance Payment'
Advanced payment page opens
Under the Saved Credit Cards, Credit Cards are being shown twice
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