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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.

Symptoms

Post Batch Return is failing when creating adjustments:

 

 

 

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


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