Duplicate PSON Generated For Receipts (Doc ID 2632500.1)

Last updated on JANUARY 27, 2020

Applies to:

Oracle Payments - Version 12.2.5 and later
Information in this document applies to any platform.

Same PSON was seen on two different Receipts. This happened only once so far. Is this a known issue Or there any steps to prevent?

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.