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?
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms