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Create Settlement Batches Direct Debit Output Contains Duplicate Payment Lines (Doc ID 941922.1)

Last updated on JULY 21, 2020

Applies to:

Oracle Payments - Version 12.0.4 and later
Information in this document applies to any platform.

Symptoms

The Create Settlement Batches program "IBY_FC_CREATE_SETTLE_BATCHES" contains the same payment line twice in the output file which is sent to the bank file.

-- Steps To Reproduce:
1. Start Automatic Receipt Batch in AR
2. Start Automatic Remittance Batch in AR
3. Start IBY_FC_CREATE_SETTLE_BATCHES
4. Review the bank file which is generated and notice that one of the payment lines appears duplicated.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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