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

Last updated on APRIL 21, 2023

Applies to:

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

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

Recently applied Patch 29884319:R12.CE.C

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In this Document

Symptoms

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