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

Last updated on FEBRUARY 18, 2019

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.

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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In this Document
Symptoms
Changes
Cause
Solution
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