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Receipts Workbench: Receipt Method And Payment Method Duplicated For Each Bank Account (Doc ID 743806.1)

Last updated on FEBRUARY 19, 2019

Applies to:

Oracle Receivables - Version 12.0.4 and later
Information in this document applies to any platform.
FORM:ARXRWMAI.FMB - Receipts


Symptoms

When creating a remittance batch and click on the LOV for Receipt Class and Payment Method, duplicate rows are appearing



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References

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