Receipts Workbench: Receipt Method And Payment Method Duplicated For Each Bank Account
(Doc ID 743806.1)
Last updated on FEBRUARY 19, 2019
Oracle Receivables - Version 12.0.4 and later
Information in this document applies to any platform.
FORM:ARXRWMAI.FMB - Receipts
When creating a remittance batch and click on the LOV for Receipt Class and Payment Method, duplicate rows are appearing
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