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System transaction line appears twice and trice on the Reconciled TAB of Manual Reconciliation page.

in Payables, Payments & Cash Management 1 comment

System transaction line appears twice and trice on the Reconciled TAB of Manual Reconciliation page with same details and when data is exported and validated no duplicates exists.

This issue is only for those reconciled batches with multiple transactions which can go more then one page in UI.

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