R12/CE: Available Transaction Form Shows Duplicate Payment, Clear Transactions' Window, Payment Adjusted (Doc ID 2227783.1)

Last updated on JANUARY 27, 2017

Applies to:

Oracle Cash Management - Version 12.0.0 to 12.2.6 [Release 12 to 12.2]
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, Reconciliation and Clearing
AP Payment is listed twice in 'Clear Transactions' window
Find available for reconciliation shows duplicate

AP_PAYMENT_HISTORY_ALL
PAYMENT_HISTORY_ID CHECK_ID ACCOUNTING_DATE TRANSACTION_TYPE POSTED_FLAG MATCHED_FLAG ACCOUNTING_EVENT_ID
470465 313732 15-Dec-2016 PAYMENT CREATED Y 5054379
470607 313732 15-Dec-2016 PAYMENT ADJUSTED Y 5054551
470608 313732 15-Dec-2016 PAYMENT ADJUSTED Y 5054553

Cause

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