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


Symptoms

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

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms