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R12: IBY/AP: It is Possible for a Payment Instruction to Be Submitted for Formatting Twice, Sending Two Files to the Bank (Doc ID 2764538.1)

Last updated on MARCH 29, 2021

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle Payments - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Multiple Payment files are getting generated when an instruction is Formatted twice.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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