R12: User Is Getting Multiple Notification For the Paid Expenses

(Doc ID 2361978.1)

Last updated on FEBRUARY 16, 2018

Applies to:

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

Symptoms

On : 12.1.3 version, Other-MiscIss & KeyIndReport

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

EXPECTED BEHAVIOR
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Single Notification should be sent to the user

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

1) Enter an ER with credit card transactions
2) Export to payables
3) Pay multiple invoices with the same check


Cause

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