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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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