R12: Payables: Is it possible for Two Electronic Payment Batches that used the Same Disbursement Bank Account to each have a Payment With the Same Number?
(Doc ID 2002567.1)
Last updated on FEBRUARY 10, 2016
Applies to:Oracle Payments - Version 12.0.0 and later
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Is possible that the user processed two (2) Electronic payment batches using the same bank account, and afterward discovered that both patches generated a payment with the same number?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document