Error In Post Bank Return: Adjustment_Generation :ORA-01422
(Doc ID 2467676.1)
Last updated on APRIL 17, 2020
Applies to:Oracle Receivables - Version 12.2.4 and later
Information in this document applies to any platform.
Post Batch Return is failing when creating adjustments:
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In this Document
|1. Bug Summary|
|2. Fixed Files|
|3. Recommended Patches|
|4. Solution Steps|