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R12: Multiple SEPA Payments Are Generated For A Single Supplier Instead Of A Single Payment (Doc ID 2059676.1)

Last updated on MARCH 13, 2020

Applies to:

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

Symptoms

On : 12.1.3 version, Pmt PayReports PBatch & Prepay

ACTUAL BEHAVIOR
 ---------------
Sepa setup brings separate payments for the same payee

EXPECTED BEHAVIOR
 -----------------------
Should be only 1 payment

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot see the correct payment

Cause

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In this Document
Symptoms
Cause
Solution
References


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