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.
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.
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