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R12: CE Cash In Transit Report is Displaying the Same Payment Number Twice (Doc ID 2876588.1)

Last updated on JUNE 16, 2022

Applies to:

Oracle Cash Management - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

Issue:-

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Duplicate Payment record in Cash In transit report. When customer submits the report, the same payment records is displayed twice.

Steps:-

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1. Navigate to Cash Management => Other=> Request => Run

2. Submit Cash In Transit report

  Enter Bank account Number

  As of date : Sysdate

3. Review that Same Payment is displayed twice

Changes

 Recently applied Patch 29884319:R12.CE.C

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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