Bank Return Screen Quadruplicating Invoices

(Doc ID 2239047.1)

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




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