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JLBR: Bank Account is Listed Multiple Times in When Creating a Manual Refund (JLBRREMR) - System Returns All Records Listed in HZ_ORGANIZATION_PROFILES (Doc ID 1952896.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Financials for the Americas - Version 12.2 and later
Information in this document applies to any platform.
Aplicação do Form : Localizações da América Latina
Nome do Form : JLBRREMR


You are attempting to manually create a return and find many records are displayed in the Bank Number List of Values (LOV).

Steps to Reproduce:
Responsibility:  Brazilian Localization
Navigation:  Transactions > Bank Collections > Bank Returns
Populate the Operating Unit, File Control and Generation Date.
Click on the Bank Number LOV
This displays many records.
Select one bank, for example 033, all bank 033 are returned.
Only one bank is Active for 033, but many display (inative or active)


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps

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