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R12/CE: The Available Transactions Form Returns Duplicate Records (Doc ID 2155661.1)

Last updated on FEBRUARY 04, 2025

Applies to:

Oracle Cash Management - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

The Cash Management "Available Transactions" form returns duplicate data.


Steps to reproduce:

  1. Log into Oracle Applications using a Cash Management responsibility.
  2. Open the "Bank Statement and Reconciliation"
    (N) Bank Statements > Bank Statement and Reconciliation
  3. Query the Bank Statement
  4. Click on [Lines] button
  5. Select a Statement Line
  6. Click on the [Available] button.
  7. Notice the duplicate records.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution

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