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R12:CE: Duplicate Journals for Bank Account Transfer CE_BAT_CLEARED Inflow (Receipt) Are Created in Error (Doc ID 2002375.1)

Last updated on JULY 30, 2020

Applies to:

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

Symptoms

On : 12.1.3 version, Bank Account Transfer

There are two sets of journals for the same Bank Account transfer Inflow (Receipt) side created and transferred to GL.

The issue can be reproduced at will.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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