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R12: AP: User Is Getting Multiple Notification For the Paid Expenses (Doc ID 2361978.1)

Last updated on FEBRUARY 25, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms


ACTUAL BEHAVIOR
---------------
Expenses related to the credit card transactions, duplicate notifications are sent to the user after payment

EXPECTED BEHAVIOR
-----------------------
Single Notification should be sent to the user

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1) Enter an ER (Expense Report) with credit card transactions
2) Export to Payables
3) Pay multiple invoices with the same check


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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