R12:CE: Duplicate Journals for Bank Account transfer CE_BAT_CLEARED Inflow (Receipt) Are Created in Error
Last updated on SEPTEMBER 15, 2015
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 2 sets of journals for the same Bank Account transfer Inflow (Receipt) side created and transferred to GL.
The issue can be reproduced at will.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms