Brazilian Bank Transfer Batches Is Showing Duplicate Records (Doc ID 960442.1)

Last updated on MARCH 31, 2017

Applies to:

Oracle Receivables - Version: 12.0.6 to 12.0.6 - Release: 12.0 to 12.0
Oracle Financials for the Americas - Version: 12.0.6 to 12.0.6   [Release: 12 to 12]
Information in this document applies to any platform.

Symptoms

After creating a Banking remittance batch, when searching for the batch and click on the button
Bank Distributions, the system shows the same record multiple times.

In table JL_BR_AR_SELECT_ACCOUNTS_ALL the record is shown only once.

Changes

None

Cause

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