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