AR 9.2: AR WorkSheet Has Duplicate Invoice Lines.

(Doc ID 2355496.1)

Last updated on FEBRUARY 05, 2018

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


On : 9.2 Image #22
PeopleTools: 8.53
Payment Worksheet

Lockbox Payment Worksheet posting resulted in duplicate invoice lines.

The issue can be reproduced at will with the following steps:
1. Import Lockbox file
2. Build Payment Worksheet


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