Brazilian Bank Transfer Batches Is Showing Duplicate Records
Last updated on MARCH 15, 2018
Applies to:Oracle Financials for the Americas - Version 12.0.6 to 12.0.6 [Release 12]
Oracle Receivables - Version 12.0.6 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.
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.
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