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R12:IBY: Positive Pay File Output Is Showing Duplicate Rows For Single Check (Doc ID 3004667.1)

Last updated on FEBRUARY 19, 2024

Applies to:

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

Symptoms

When checking in the output of Positive Pay File, there is duplicate rows for a single check.

The issue can be reproduced with the following steps:
1. Navigate to Payables Responsibility
2. Payment Manager > Submit a Payment Process Request
3. The PPR gets completed successfully.
4. When checking in the output of Positive Pay File, there is duplicate rows for a single check.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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