Bank Return Screen Quadruplicating Invoices
Last updated on MARCH 17, 2017
Applies to:Oracle Receivables - Version 12.1 and later
Information in this document applies to any platform.
On : 12.1 version, Receivables Globalizations
The bank return screen shows multiple rows for same invoice.
Form is showing lines for all Operating Units contained in Security Profile
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms