Batch Transfer Batches Issue: Bank Transfer Remittance Batches Shows Quadruple Records
(Doc ID 975675.1)
Last updated on JUNE 23, 2014
Applies to:Oracle Receivables - Version 12.0.1 to 12.0.7 [Release 12.0]
Information in this document applies to any platform.
Form:JLBRRSAB.FMB - Create Bank Transfer Remittance Batches
When creating a Batch Transfer, the screen Bank Transfer Remittance Batches is generating quadruple records
Steps to Reproduce:
Responsibility: Brazilian Receivables Manager
Navigation: Localizations > Transactions > Bank Collections > Remittance Batches > Bank Transfer Batches
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