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R12:CE: Duplicate Uncleared AP Payments Are Listed in the Clear Transactions Window (Doc ID 2061664.1)

Last updated on MARCH 20, 2019

Applies to:

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

Symptoms

The Clear Transactions window shows duplicate uncleared AP Payments and when attempting to clear the payment
the following error occurs:

ERROR
-----------------------
APP-SQLAP-10784: You are trying to clear a payment that was already cleared.


The issue can be reproduced at will with the following steps:
1. Navigate: Bank Statement/Manual Clearing/Clear Transactions or Unclear Transactions.
2. Find the transactions to clear.
3. The Clear Transactions window shows some duplicate payments.
 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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