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.

Goal

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.

 

Solution

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