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

Last updated on JULY 10, 2020

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

In the data below and/or the attached document, account information/ user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).
Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.


AP_PAYMENT_HISTORY_ALL shows:
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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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