R12:CE: What Data Fix to Use to Correct Duplicate Bank Account Transfer (BAT) Cleared Events
(Doc ID 2117731.1)
Last updated on MAY 10, 2016
Applies to:Oracle Cash Management - Version 12.1.3 and later
Information in this document applies to any platform.
In R12.1.3 have noticed there are 2 Bank Account Transfer Cleared Events for the same Transaction Number, which are Final Accounted.
KM Notes reference script ce_cashflow_undo_acctg.sql.
What is the current script to fix the issue where the Accounting for these events have been created and transferred to General Ledger.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!