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Duplicate Receipts are Found in Create Automatic Receipts (Doc ID 2517500.1)

Last updated on DECEMBER 05, 2019

Applies to:

Oracle Fusion Receivables - Version 1.0-Beta and later
Information in this document applies to any platform.


  Find that on 19A the application produces duplicate receipts in Create Automatic Receipts  

The batch amount shown in Create Automatic Receipts is showing the amount excluding duplicates however,
it is evident that there are duplicates preset in the batch and if exporting the batch to a spreadsheet there are duplicates present and therefore the total is different.

this raises the question to know why there are duplicates, for the same invoice and due date, being picked up in the batch?

Expected to see the same lines as in the database.

The issue can be reproduced at will with the following steps:
1.create automatic receipt batch
2. Approve automatic Receipt batch
3. Download in xls
find that the xls has unexpectedly duplicate lines.

The issue has the following business impact:
Due to this issue, users cannot ascertain that the data in the database is correct.




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