R12:CE: What Data Fix to Use to Correct Duplicate Bank Account Transfer (BAT) Cleared Events
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.
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