Journal Entry Creation Creating Journals Every Time It Was Run (Doc ID 784552.1)

Last updated on MARCH 04, 2016

Applies to:

Oracle Cash Management - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
This problem can occur on any platform.

Symptoms

Journal Entry Creation duplicates Posted Journals even though the Journal Entry Creation Process was successfully run. Also Journal Entry Creation duplicates Posted Journals even though Auto Reconciliation was run after the Journal Entry Creation Process was successfully run.

Steps to Reproduce:
Ran Journal Entry Creation twice Journal entries were duplicated.

Existing File versions:

ce patch/115/sql cejecrnb.pls 115.8.8.2
ce patch/115/sql ceabrmab.pls 115.123.115104.12
ce reports/US CEJEEXER.rdf 115.3

Cause

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